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 1,591 to 1,620 of 4,397 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
01/06/22 70.00 AIRTEK SERVICES IOW LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
08/06/22 70.00 TEMPLE LIFTS LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
09/12/22 70.00 TEMPLE LIFTS LTD Central Services Property Services - Planned Maintenance Gouldings Resource Centre
19/10/22 70.00 TEMPLE LIFTS LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
14/09/22 70.00 TEMPLE LIFTS LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
14/09/22 70.00 TEMPLE LIFTS LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
06/07/22 70.00 AIRTEK SERVICES IOW LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
06/07/22 70.00 BETA PAK LTD Adult Social Care Operational Equipment Adelaide Resource Centre
31/12/22 69.75 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage Community Reablement
14/09/22 69.74 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
10/03/23 69.67 TEMPLE LIFTS LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
13/01/23 69.67 TEMPLE LIFTS LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
15/02/23 69.67 TEMPLE LIFTS LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
31/07/22 69.60 REDACTED PERSONAL DATA Adult Social Care Public Transport Fares HM Prison Care
31/07/22 69.60 REDACTED PERSONAL DATA Adult Social Care Public Transport Fares HM Prison Care
07/10/22 69.40 CHAPEL NURSERIES Adult Social Care Catering Purchases Gouldings Resource Centre
18/11/22 69.30 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
15/03/23 69.29 CORONA ENERGY Adult Social Care Gas Adelaide Resource Centre
28/02/23 68.85 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Outreach
30/11/22 68.84 FARMHOUSE FAYRE (NEWPORT) LIMITED Adult Social Care Catering Purchases Adelaide Resource Centre
29/06/22 68.78 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
17/02/23 68.78 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
14/12/22 68.75 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Services Catering Purchases Bluebell House
28/09/22 68.52 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Gouldings Resource Centre
23/11/22 68.52 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Gouldings Resource Centre
05/08/22 68.42 FARMHOUSE FAYRE (NEWPORT) LIMITED Adult Social Care Catering Purchases Adelaide Resource Centre
31/07/22 68.40 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Outreach
15/03/23 68.36 CORONA ENERGY Adult Social Care Gas Adelaide Resource Centre
29/07/22 68.25 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
04/05/22 68.22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre