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 1,681 to 1,710 of 4,397 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
21/10/22 65.00 TEMPLE LIFTS LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
20/04/22 65.00 THE QUAY ARTS TRADING COMPANY LTD Public Health Hire of facilities Public Health Practitioners
13/01/23 65.00 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
13/07/22 65.00 TEMPLE LIFTS LTD Adult Social Care 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
22/03/23 64.83 FARMHOUSE FAYRE (NEWPORT) LIMITED Adult Social Care Catering Purchases Adelaide Resource Centre
28/12/22 64.80 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Services Catering Purchases Gouldings Resource Centre
15/03/23 64.79 CORONA ENERGY Adult Social Care Gas Adelaide Resource Centre
30/11/22 64.70 FARMHOUSE FAYRE (NEWPORT) LIMITED Adult Social Care Catering Purchases Adelaide Resource Centre
01/02/23 64.61 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Bluebell House
13/04/22 64.60 CHAPEL NURSERIES Adult Social Care Catering Purchases Gouldings Resource Centre
18/01/23 64.45 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
23/11/22 64.40 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Gouldings Resource Centre
31/10/22 64.35 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
31/07/22 64.35 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
27/01/23 64.24 MOUNTJOY LTD Adult Social Care Minor Works Bluebell House
17/08/22 64.20 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
31/10/22 64.20 REDACTED PERSONAL DATA Adult Social Care Public Transport Fares HM Prison Care
28/12/22 64.05 BETA PAK LTD Central Services Operational Equipment Bluebell House
25/05/22 64.00 CHAPEL NURSERIES Adult Social Care Catering Purchases Gouldings Resource Centre
15/07/22 63.77 WWW.SCREWFIX.COM Adult Social Care Operational Equipment Gouldings Resource Centre
05/10/22 63.76 ADELAIDE RESOURCE CENTRE Adult Social Care Catering Purchases Adelaide Resource Centre
28/02/23 63.50 REDACTED PERSONAL DATA Public Health Public Transport Fares Public Health Practitioners
29/06/22 63.30 RAINBOW FISH BAR Adult Social Care Catering Purchases Gouldings Resource Centre
18/01/23 63.12 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
31/12/22 63.00 REDACTED PERSONAL DATA Central Services Public Transport Fares HM Prison Care
01/03/23 63.00 SOUTH WEST ADVOCACY NETWORK Adult Social Care Professional Services ASC Legal Fees
05/08/22 63.00 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
31/10/22 63.00 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Gouldings Resource Centre
11/05/22 62.92 FARMHOUSE FAYRE (NEWPORT) LIMITED Adult Social Care Catering Purchases Adelaide Resource Centre