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 1,651 to 1,680 of 4,397 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
18/05/22 66.67 HILLBANS PEST CONTROL LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
29/06/22 66.67 HILLBANS PEST CONTROL LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
26/11/22 66.67 AMZNMKTPLACE Adult Social Care Operational Equipment Gouldings Resource Centre
30/11/22 66.60 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Onwards Care & Independence
28/02/23 66.50 REDACTED PERSONAL DATA Public Health Public Transport Fares Public Health Practitioners
07/09/22 66.27 AMZNMKTPLACE Adult Social Care Operational Equipment Gouldings Resource Centre
19/10/22 66.10 CHAPEL NURSERIES Adult Social Care Catering Purchases Gouldings Resource Centre
10/02/23 66.00 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
31/10/22 66.00 REDACTED PERSONAL DATA Adult Social Care Public Transport Fares HM Prison Care
10/08/22 65.80 WIGHT RECLAMATION LTD Adult Social Care Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
25/11/22 65.78 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
15/03/23 65.75 CORONA ENERGY Adult Social Care Gas Adelaide Resource Centre
28/02/23 65.70 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage HM Prison Care
31/03/23 65.70 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
15/03/23 65.64 CORONA ENERGY Adult Social Care Gas Adelaide Resource Centre
27/05/22 65.64 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Gas Adelaide Resource Centre
28/10/22 65.50 AMZNMKTPLACE Adult Social Care Catering Purchases Community Reablement
30/12/22 65.50 DASHWITNESS LTD Central Services Vehicle Maintenance Costs Community Reablement
28/09/22 65.50 DASHWITNESS LTD Adult Social Care Vehicle Maintenance Costs Onwards Care & Independence
18/01/23 65.40 CHAPEL NURSERIES Adult Social Care Catering Purchases Gouldings Resource Centre
15/03/23 65.39 CORONA ENERGY Adult Social Care Gas Adelaide Resource Centre
15/03/23 65.01 CORONA ENERGY Adult Social Care Gas Adelaide Resource Centre
27/05/22 65.00 THE QUAY ARTS TRADING COMPANY LTD Public Health Hire of facilities Public Health Practitioners
06/05/22 65.00 TEMPLE LIFTS LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
13/01/23 65.00 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
09/12/22 65.00 TEMPLE LIFTS LTD Central Services Property Services - Planned Maintenance Adelaide Resource Centre
28/09/22 65.00 TEMPLE LIFTS LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
19/08/22 65.00 TEMPLE LIFTS LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
16/11/22 65.00 TEMPLE LIFTS LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
21/10/22 65.00 TEMPLE LIFTS LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre