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 301 to 330 of 4,113 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
06/10/23 423.64 WWW.WASHINGNET.CO.UK Adult Social Care Operational Equipment Gouldings Resource Centre
27/03/24 422.40 BLINK CHARGING LIMITED Adult Social Care Vehicle Fuel Costs Gouldings Resource Centre
07/06/23 421.55 WIGHT HEATING LTD Adult Social Care Minor Works Bluebell House
06/10/23 420.72 CLINENCSTOCK Adult Social Care Operational Equipment Gouldings Resource Centre
04/10/23 420.16 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
11/10/23 419.98 NISBETS LTD Adult Social Care Operational Equipment Gouldings Resource Centre
26/07/23 419.22 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Community Outreach
21/02/24 419.16 AMZNMKTPLACE Adult Social Care Operational Equipment Gouldings Resource Centre
28/06/23 419.03 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
30/06/23 416.00 THRIIVER LIMITED Public Health Computer Software & Consumables Public Health Practitioners
19/04/23 415.76 MOUNTJOY LTD Adult Social Care Minor Works Bluebell House
20/10/23 415.18 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
04/12/23 413.77 WWW.CATERKWIK.CO.UK Adult Social Care Operational Equipment Gouldings Resource Centre
06/10/23 412.86 AMZNMKTPLACE Adult Social Care Fixtures and Fittings Gouldings Resource Centre
19/04/23 411.71 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
06/04/23 410.82 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
26/04/23 410.00 N-VIRO Adult Social Care Cleaning Contracts Bluebell House
21/04/23 410.00 N-VIRO Adult Social Care Cleaning Contracts Bluebell House
07/02/24 409.91 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
04/10/23 408.95 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
11/10/23 406.57 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Onwards Care & Independence
15/09/23 404.85 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
19/04/23 404.25 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
10/01/24 402.77 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
02/02/24 401.89 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
09/02/24 400.87 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
07/02/24 400.00 AIRTEK SERVICES IOW LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
24/01/24 399.67 ISLANDWIDE WINDSCREENS Adult Social Care Vehicle Maintenance Costs Community Reablement
19/07/23 397.08 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Outreach
14/07/23 396.48 MATRIX SCM LTD Adult Social Care Agency staff Bluebell House