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 4,021 to 4,050 of 4,113 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
31/05/23 -18.40 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Gouldings Resource Centre
30/04/23 -18.75 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element HM Prison Care
29/11/23 -19.27 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
27/09/23 -20.01 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
12/05/23 -21.60 WIGHT CRYSTAL Adult Social Care Office Equipment Community Reablement
06/03/24 -21.93 OT GROUP LTD Adult Social Care Stationery Adelaide Resource Centre
20/12/23 -21.93 OT GROUP LTD Adult Social Care Stationery Adelaide Resource Centre
30/06/23 -22.42 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
22/09/23 -23.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
19/05/23 -23.33 AMZ AMAZON.CO.UK Adult Social Care Stationery Gouldings Resource Centre
10/01/24 -24.12 OT GROUP LTD Adult Social Care Stationery Adelaide Resource Centre
16/08/23 -24.12 SUPPLIES TEAM LTD Adult Social Care Stationery Community Reablement
31/07/23 -24.75 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Gouldings Resource Centre
27/09/23 -25.19 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
31/01/24 -25.32 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
19/04/23 -26.20 WIGHT CRYSTAL Adult Social Care Office Equipment Community Reablement
19/05/23 -27.84 AMZ AMAZON.CO.UK Adult Social Care Stationery Gouldings Resource Centre
06/09/23 -28.51 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
19/07/23 -28.80 WIGHT CRYSTAL Adult Social Care Office Equipment Community Reablement
19/04/23 -28.80 WIGHT CRYSTAL Adult Social Care Office Equipment Community Reablement
16/08/23 -29.54 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Adelaide Resource Centre
02/02/24 -29.79 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
27/03/24 -29.82 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
13/09/23 -30.06 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Gas Adelaide Resource Centre
16/08/23 -30.48 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Adelaide Resource Centre
16/08/23 -30.48 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Adelaide Resource Centre
06/09/23 -30.57 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
19/07/23 -31.70 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
13/09/23 -32.67 SOUTHERN ELECTRIC PLC Adult Social Care Gas Adelaide Resource Centre
14/02/24 -35.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre