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 1,561 to 1,590 of 4,397 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
15/03/23 72.94 CORONA ENERGY Adult Social Care Gas Adelaide Resource Centre
16/11/22 72.61 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
15/03/23 72.52 CORONA ENERGY Adult Social Care Gas Adelaide Resource Centre
29/03/23 72.50 GOULDINGS RESOURCE CENTRE Adult Social Care Catering Purchases Gouldings Resource Centre
30/11/22 72.45 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Onwards Care & Independence
15/03/23 72.35 CORONA ENERGY Adult Social Care Gas Adelaide Resource Centre
08/06/22 72.20 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
27/04/22 72.00 CATER WIGHT Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
17/06/22 72.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
22/06/22 72.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
13/01/23 72.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
20/01/23 71.95 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Bluebell House
15/03/23 71.58 CORONA ENERGY Adult Social Care Gas Adelaide Resource Centre
18/01/23 71.58 GOULDINGS RESOURCE CENTRE Adult Social Care Catering Purchases Gouldings Resource Centre
15/03/23 71.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Bluebell House
13/04/22 71.49 BETA PAK LTD Adult Social Care Maintenance of Operational Equipment Adelaide Resource Centre
28/10/22 71.40 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Adelaide Resource Centre
10/08/22 71.25 A & M APPLIANCE CARE Adult Social Care Professional Services Adelaide Resource Centre
13/01/23 71.00 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
30/06/22 70.65 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
18/01/23 70.60 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
29/03/23 70.50 WIGHT RECLAMATION LTD Adult Social Care Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
15/03/23 70.37 CORONA ENERGY Adult Social Care Gas Adelaide Resource Centre
24/08/22 70.20 CHAPEL NURSERIES Adult Social Care Catering Purchases Gouldings Resource Centre
29/07/22 70.19 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
07/10/22 70.10 CHAPEL NURSERIES Adult Social Care Catering Purchases Gouldings Resource Centre
27/07/22 70.00 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
06/05/22 70.00 TEMPLE LIFTS LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
16/11/22 70.00 TEMPLE LIFTS LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
22/07/22 70.00 TEMPLE LIFTS LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre