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 1,621 to 1,650 of 4,397 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
16/06/22 68.13 AMZNMKTPLACE Adult Social Care Catering Equipment Gouldings Resource Centre
08/07/22 68.06 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
13/07/22 68.06 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
24/08/22 68.00 CHAPEL NURSERIES Adult Social Care Catering Purchases Gouldings Resource Centre
07/10/22 68.00 CHAPEL NURSERIES Adult Social Care Catering Purchases Gouldings Resource Centre
31/07/22 67.95 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
10/08/22 67.81 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
23/11/22 67.76 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
15/03/23 67.75 CORONA ENERGY Adult Social Care Gas Adelaide Resource Centre
22/06/22 67.69 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
11/05/22 67.50 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
26/10/22 67.48 AMAZON.CO.UK KP79S8NS5 Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
23/09/22 67.45 BETA PAK LTD Adult Social Care Stationery Community Reablement
05/10/22 67.44 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
31/03/23 67.40 REDACTED PERSONAL DATA Adult Social Care Public Transport Fares HM Prison Care
31/10/22 67.25 REDACTED PERSONAL DATA Adult Social Care Public Transport Fares HM Prison Care
16/11/22 67.22 FARMHOUSE FAYRE (NEWPORT) LIMITED Adult Social Care Catering Purchases Adelaide Resource Centre
15/03/23 67.20 CORONA ENERGY Adult Social Care Gas Adelaide Resource Centre
15/03/23 67.18 CORONA ENERGY Adult Social Care Water and Sewerage Adelaide Resource Centre
24/02/23 67.13 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Bluebell House
31/08/22 67.06 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
16/03/23 67.00 RYANS TYRES LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
15/03/23 67.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
25/05/22 66.91 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
30/11/22 66.90 CHAPEL NURSERIES Adult Social Care Catering Purchases Gouldings Resource Centre
31/08/22 66.89 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
10/06/22 66.89 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
15/03/23 66.87 CORONA ENERGY Adult Social Care Gas Adelaide Resource Centre
09/11/22 66.78 TESCO STORES 5567 Adult Social Care Catering Purchases Bluebell House
20/07/22 66.67 HILLBANS PEST CONTROL LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre