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 1,741 to 1,770 of 4,397 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
03/01/23 60.25 REDFUNNEL.CO.UK Adult Social Care Transport of Clients Gouldings Resource Centre
28/12/22 60.20 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Services Catering Purchases Gouldings Resource Centre
16/11/22 60.17 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
30/11/22 60.17 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
30/11/22 60.17 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
11/05/22 60.08 3663 (BFS GROUP LTD) Adult Social Care Catering Purchases Gouldings Resource Centre
11/05/22 60.06 CORONA ENERGY Adult Social Care Electricity Adelaide Resource Centre
28/10/22 60.00 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
26/10/22 59.95 AMZNMKTPLACE Adult Social Care Operational Equipment Gouldings Resource Centre
27/05/22 59.88 BETA PAK LTD Adult Social Care Operational Equipment Adelaide Resource Centre
31/03/23 59.85 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Onwards Care & Independence
31/10/22 59.85 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
29/06/22 59.66 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Community Reablement
15/03/23 59.60 CORONA ENERGY Adult Social Care Gas Adelaide Resource Centre
30/12/22 59.59 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Services Catering Purchases Adelaide Resource Centre
31/03/23 59.50 CHAPEL NURSERIES Adult Social Care Catering Purchases Gouldings Resource Centre
06/04/22 59.47 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
15/03/23 59.18 CORONA ENERGY Adult Social Care Gas Adelaide Resource Centre
09/12/22 59.12 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Services Catering Purchases Adelaide Resource Centre
25/01/23 58.91 FARMHOUSE FAYRE (NEWPORT) LIMITED Adult Social Care Catering Purchases Adelaide Resource Centre
21/12/22 58.80 CONTEGO SAFETY SOLUTIONS LTD Central Services Clothing & Laundry Community Reablement
11/01/23 58.67 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
25/01/23 58.65 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
31/10/22 58.50 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Onwards Care & Independence
31/07/22 58.50 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
31/05/22 58.50 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
17/08/22 58.45 TESCO STORES 5567 Adult Social Care Catering Purchases Adelaide Resource Centre
22/02/23 58.44 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
06/12/22 58.33 ARGOS LTD Central Services Operational Equipment Bluebell House
20/07/22 58.29 GOULDINGS RESOURCE CENTRE Adult Social Care Fixtures and Fittings Gouldings Resource Centre