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 4,051 to 4,080 of 4,113 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
16/06/23 -36.00 WIGHT CRYSTAL Adult Social Care Office Equipment Community Reablement
19/07/23 -36.00 WIGHT CRYSTAL Adult Social Care Catering Purchases Gouldings Resource Centre
18/10/23 -37.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
24/01/24 -37.50 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
12/10/23 -38.32 AMZNMKTPLACE Adult Social Care Fixtures and Fittings Gouldings Resource Centre
08/12/23 -38.64 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
19/07/23 -39.83 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
12/01/24 -39.92 AMZNMKTPLACE Adult Social Care Stationery Adelaide Resource Centre
30/11/23 -42.00 REDACTED PERSONAL DATA Adult Social Care Public Transport Fares HM Prison Care
30/08/23 -43.00 SOUTHERN ELECTRIC PLC Adult Social Care Gas Adelaide Resource Centre
13/09/23 -43.31 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Gas Adelaide Resource Centre
31/07/23 -53.51 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Gouldings Resource Centre
30/11/23 -55.19 REDACTED PERSONAL DATA Adult Social Care Sundry Office Expenses Community Outreach
17/11/23 -59.22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
21/04/23 -60.75 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Bluebell House
19/10/23 -64.69 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
06/12/23 -65.00 DELTRON LIFTS COASTAL LTD Adult Social Care Maintenance of Operational Equipment Bluebell House
13/02/24 -65.50 AMAZON.CO.UK Adult Social Care Operational Equipment Gouldings Resource Centre
23/06/23 -82.50 AMZ AMAZON.CO.UK Adult Social Care Operational Equipment Gouldings Resource Centre
05/05/23 -85.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
19/04/23 -87.36 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
07/06/23 -90.92 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
10/01/24 -109.65 OT GROUP LTD Adult Social Care Stationery Adelaide Resource Centre
15/03/24 -109.65 OT GROUP LTD Adult Social Care Stationery Community Reablement
08/09/23 -110.58 SOUTHERN ELECTRIC PLC Adult Social Care Gas Adelaide Resource Centre
08/11/23 -123.71 WIGHTFIBRE LIMITED Adult Social Care Maintenance of Operational Equipment Gouldings Resource Centre
16/08/23 -138.50 SUPPLIES TEAM LTD Adult Social Care Stationery Community Reablement
16/06/23 -156.64 ISLAND MOBILITY Adult Social Care Maintenance of Operational Equipment Adelaide Resource Centre
30/08/23 -157.09 SOUTHERN ELECTRIC PLC Adult Social Care Gas Adelaide Resource Centre
26/07/23 -161.16 BETA PAK LTD Adult Social Care Operational Equipment Adelaide Resource Centre