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 2,611 to 2,640 of 4,397 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
17/08/22 24.13 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
09/01/23 24.12 ARGOS LTD Adult Social Care Operational Equipment ASC Social Work Out of Hours
06/01/23 24.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
17/06/22 24.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
06/01/23 24.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
17/06/22 24.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
13/01/23 24.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
06/01/23 24.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
13/01/23 24.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
11/01/23 24.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
28/02/23 24.00 REDACTED PERSONAL DATA Public Health Public Transport Fares Public Health Practitioners
11/01/23 24.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
24/06/22 24.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
24/06/22 24.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
06/01/23 24.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
24/06/22 24.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
31/08/22 23.99 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
21/09/22 23.98 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
20/01/23 23.98 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
08/02/23 23.93 EURO CAR PARTS Adult Social Care Vehicle Maintenance Costs Community Reablement
31/10/22 23.85 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Onwards Care & Independence
21/10/22 23.83 THE SIGN COMPANY Adult Social Care Operational Equipment Community Reablement
24/03/23 23.80 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
03/08/22 23.80 BETA PAK LTD Adult Social Care Stationery Community Reablement
23/11/22 23.79 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Gas Adelaide Resource Centre
12/10/22 23.76 BOOKER CASH & CARRY LTD Adult Social Care Catering Purchases Gouldings Resource Centre
14/10/22 23.71 AMZNMKTPLACE Adult Social Care Operational Equipment Gouldings Resource Centre
07/12/22 23.70 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Services Catering Purchases Bluebell House
08/07/22 23.70 CITY ELECTRICAL FACTORS LTD Adult Social Care Fixtures and Fittings Adelaide Resource Centre
22/07/22 23.67 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre