SeRCOP Detailed : Central Codes (to be reallocated)

Summary
Financial Year Payments Total £
2020 5 790.72
2021 4,027 1,216,949.52
2022 4,397 2,065,531.40
2023 4,113 1,775,421.92
2024 3,379 1,252,220.48
2025 3,008 2,542,744.42
Total 18,929 8,853,658.46
Showing 1,501 to 1,530 of 4,397 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
27/04/22 79.00 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
13/04/22 79.00 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
11/01/23 79.00 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
15/03/23 78.33 CORONA ENERGY Adult Social Care Gas Adelaide Resource Centre
25/05/22 78.20 CHAPEL NURSERIES Adult Social Care Catering Purchases Gouldings Resource Centre
15/03/23 78.09 CORONA ENERGY Adult Social Care Gas Adelaide Resource Centre
25/11/22 78.00 BETA PAK LTD Adult Social Care Operational Equipment Adelaide Resource Centre
20/05/22 77.90 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
29/04/22 77.60 CHAPEL NURSERIES Adult Social Care Catering Purchases Gouldings Resource Centre
22/03/23 77.55 BETA PAK LTD Adult Social Care Stationery Community Reablement
15/02/23 77.55 BETA PAK LTD Adult Social Care Stationery Community Reablement
05/10/22 77.39 AMAZON.CO.UK 3Z5MN1GR5 Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
08/07/22 77.21 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Gas Adelaide Resource Centre
27/04/22 77.00 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
04/05/22 76.73 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
15/03/23 76.50 CORONA ENERGY Adult Social Care Gas Adelaide Resource Centre
31/12/22 76.50 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage Community Outreach
03/02/23 76.50 CHAPEL NURSERIES Adult Social Care Catering Purchases Gouldings Resource Centre
31/12/22 76.50 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage Community Reablement
29/07/22 76.33 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
15/10/22 76.25 AMZNMKTPLACE AMAZON.CO Adult Social Care Operational Equipment Gouldings Resource Centre
31/12/22 76.00 REDACTED PERSONAL DATA Central Services Public Transport Fares HM Prison Care
31/12/22 76.00 REDACTED PERSONAL DATA Central Services Public Transport Fares HM Prison Care
31/08/22 76.00 REDACTED PERSONAL DATA Adult Social Care Public Transport Fares HM Prison Care
24/03/23 76.00 A & M APPLIANCE CARE Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
17/08/22 75.96 WWW.NISBETS.COM Adult Social Care Catering Equipment Gouldings Resource Centre
31/03/23 75.69 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
06/07/22 75.67 NEWSQUEST MEDIA GROUP LTD Public Health Recruitment Advertising Public Health Practitioners
06/07/22 75.67 NEWSQUEST MEDIA GROUP LTD Adult Social Care Recruitment Advertising Community Outreach
20/05/22 75.56 BETA PAK LTD Adult Social Care Professional Services Community Reablement