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 2,161 to 2,190 of 4,397 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
30/09/22 41.10 FARMHOUSE FAYRE (NEWPORT) LIMITED Adult Social Care Catering Purchases Adelaide Resource Centre
31/03/23 40.95 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
21/09/22 40.83 AMZNMKTPLACE AMAZON.CO Adult Social Care Office Equipment Gouldings Resource Centre
18/01/23 40.80 WIGHT CRYSTAL Adult Social Care Catering Purchases Gouldings Resource Centre
30/11/22 40.80 REDACTED PERSONAL DATA Adult Social Care Public Transport Fares HM Prison Care
30/11/22 40.80 REDACTED PERSONAL DATA Adult Social Care Public Transport Fares HM Prison Care
30/11/22 40.80 REDACTED PERSONAL DATA Adult Social Care Public Transport Fares HM Prison Care
30/06/22 40.50 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Outreach
16/11/22 40.47 BETA PAK LTD Adult Social Care Stationery Gouldings Resource Centre
17/06/22 40.47 BETA PAK LTD Adult Social Care Stationery Gouldings Resource Centre
17/06/22 40.47 BETA PAK LTD Adult Social Care Stationery Community Reablement
19/01/23 40.47 AMZNMKTPLACE Adult Social Care Operational Equipment Adelaide Resource Centre
06/07/22 40.40 FARMHOUSE FAYRE (NEWPORT) LIMITED Adult Social Care Catering Purchases Adelaide Resource Centre
04/11/22 40.21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
27/01/23 40.15 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
01/02/23 40.11 MOUNTJOY LTD Adult Social Care Minor Works Bluebell House
05/08/22 40.11 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
27/01/23 40.11 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
23/11/22 40.11 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
16/11/22 40.11 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
08/06/22 40.09 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
19/08/22 40.09 FARMHOUSE FAYRE (NEWPORT) LIMITED Adult Social Care Catering Purchases Adelaide Resource Centre
31/10/22 40.05 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
07/12/22 40.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Services Catering Purchases Gouldings Resource Centre
15/06/22 40.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
29/04/22 40.00 DD-MG CARE EXECUTIVE LTD Adult Social Care Professional Services Adelaide Resource Centre
31/05/22 40.00 DD-MG CARE EXECUTIVE LTD Adult Social Care Professional Services Adelaide Resource Centre
28/09/22 39.95 BETA PAK LTD Adult Social Care Operational Equipment Adelaide Resource Centre
04/01/23 39.80 SOMERTON PAPER SERVICE Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
25/11/22 39.76 FARMHOUSE FAYRE (NEWPORT) LIMITED Adult Social Care Catering Purchases Adelaide Resource Centre