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 661 to 690 of 4,113 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
03/01/24 182.00 CHANT LOCK & SECURITY SERVICE Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
26/07/23 180.10 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
12/01/24 179.88 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Gas Adelaide Resource Centre
15/09/23 179.49 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
29/12/23 179.16 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
08/09/23 178.78 BETA PAK LTD Adult Social Care Stationery Community Reablement
08/09/23 178.63 SOUTHERN ELECTRIC PLC Adult Social Care Gas Adelaide Resource Centre
03/05/23 177.43 STANBRIDGE LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
03/01/24 177.31 AMZNMKTPLACE Adult Social Care Operational Equipment Gouldings Resource Centre
24/05/23 175.95 WESTRIDGE LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
20/03/24 175.26 TESCO STORES 5567 Adult Social Care Catering Purchases Gouldings Resource Centre
01/09/23 175.00 ISLAND MOBILITY Adult Social Care Maintenance of Operational Equipment Adelaide Resource Centre
14/07/23 174.65 SOUTHERN ELECTRIC PLC Adult Social Care Gas Adelaide Resource Centre
22/12/23 174.24 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Adelaide Resource Centre
06/01/24 173.02 AMZNMKTPLACE Adult Social Care Operational Equipment Gouldings Resource Centre
12/09/23 172.50 DVLA VEHICLE TAX Adult Social Care Vehicle Maintenance Costs Community Reablement
20/06/23 172.50 DVLA VEHICLE TAX Adult Social Care Vehicle Maintenance Costs Community Outreach
20/06/23 172.50 DVLA VEHICLE TAX Adult Social Care Vehicle Maintenance Costs Community Reablement
12/07/23 172.50 DVLA VEHICLE TAX Adult Social Care Vehicle Maintenance Costs Community Reablement
12/07/23 172.50 DVLA VEHICLE TAX Adult Social Care Vehicle Maintenance Costs Community Reablement
14/06/23 172.38 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
23/02/24 172.10 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
06/10/23 171.58 WWW.BRANNANSHOP.CO.UK Adult Social Care Operational Equipment Gouldings Resource Centre
27/09/23 171.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
17/05/23 170.72 SOUTHERN ELECTRIC PLC Adult Social Care Gas Adelaide Resource Centre
24/01/24 169.47 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
13/10/23 168.93 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
28/07/23 168.61 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Bluebell House
30/10/23 168.45 TESCO STORES 5567 Adult Social Care Catering Purchases Adelaide Resource Centre
09/11/23 168.33 ETSY.COM EVOLUTIONARTP Adult Social Care Fixtures and Fittings Gouldings Resource Centre