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 2,041 to 2,070 of 4,397 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
05/10/22 45.00 WIGHT HEATING LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
31/12/22 45.00 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage Community Outreach
26/08/22 45.00 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Adelaide Resource Centre
30/11/22 45.00 STUDIOPHASE LTD Adult Social Care Maintenance of Operational Equipment Bluebell House
31/05/22 45.00 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
17/03/23 45.00 BETA PAK LTD Adult Social Care Stationery Community Reablement
08/06/22 44.80 CHAPEL NURSERIES Adult Social Care Catering Purchases Gouldings Resource Centre
30/11/22 44.80 CHAPEL NURSERIES Adult Social Care Catering Purchases Gouldings Resource Centre
15/03/23 44.79 CORONA ENERGY Adult Social Care Gas Adelaide Resource Centre
28/10/22 44.73 FARMHOUSE FAYRE (NEWPORT) LIMITED Adult Social Care Catering Purchases Adelaide Resource Centre
15/03/23 44.73 CORONA ENERGY Adult Social Care Gas Adelaide Resource Centre
12/10/22 44.72 GOULDINGS RESOURCE CENTRE Adult Social Care Fixtures and Fittings Gouldings Resource Centre
03/08/22 44.67 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
03/08/22 44.67 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
10/08/22 44.67 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
17/08/22 44.67 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
31/10/22 44.55 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
11/11/22 44.49 FARMHOUSE FAYRE (NEWPORT) LIMITED Adult Social Care Catering Purchases Adelaide Resource Centre
11/09/22 44.34 AMZNMKTPLACE AMAZON.CO Adult Social Care Operational Equipment Adelaide Resource Centre
15/03/23 44.34 CORONA ENERGY Adult Social Care Gas Adelaide Resource Centre
22/07/22 44.34 ADELAIDE RESOURCE CENTRE Adult Social Care Postage Adelaide Resource Centre
17/06/22 44.33 FARMHOUSE FAYRE (NEWPORT) LIMITED Adult Social Care Catering Purchases Adelaide Resource Centre
05/10/22 44.31 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
18/05/22 44.20 BATES OFFICE SERVICES LIMITED Adult Social Care Stationery Community Reablement
04/05/22 44.19 FARMHOUSE FAYRE (NEWPORT) LIMITED Adult Social Care Catering Purchases Adelaide Resource Centre
26/04/22 44.12 AMZNMKTPLACE Adult Social Care Furniture and Fittings Community Reablement
14/09/22 44.01 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
02/09/22 44.01 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
07/09/22 44.01 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
23/09/22 44.01 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre