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 751 to 780 of 4,113 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
31/07/23 148.50 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Gouldings Resource Centre
31/07/23 148.50 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Gouldings Resource Centre
30/09/23 148.50 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Gouldings Resource Centre
19/04/23 147.74 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
31/01/24 147.60 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage HM Prison Care
11/10/23 146.95 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
19/07/23 146.95 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
18/01/24 146.73 AMZNMKTPLACE Adult Social Care Operational Equipment Gouldings Resource Centre
06/03/24 145.94 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
31/01/24 145.80 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Outreach
16/06/23 145.74 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
13/10/23 145.68 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Community Reablement
03/01/24 145.39 AMAZON.CO.UK 7O1591OW5 Adult Social Care Operational Equipment Gouldings Resource Centre
30/11/23 145.35 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
08/03/24 145.32 TESCO STORES 5567 Adult Social Care Catering Purchases Gouldings Resource Centre
16/10/23 145.19 TESCO STORES 5567 Adult Social Care Catering Purchases Adelaide Resource Centre
13/10/23 144.49 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
21/06/23 144.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
19/09/23 144.00 RS TYRES Adult Social Care Vehicle Maintenance Costs Community Reablement
02/06/23 144.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
30/09/23 144.00 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Gouldings Resource Centre
03/01/24 143.97 AMZNMKTPLACE Adult Social Care Operational Equipment Gouldings Resource Centre
29/09/23 143.80 WIGHT HEATING LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
28/03/24 143.77 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
12/04/23 143.75 WIGHT HEATING LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
19/04/23 143.63 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
28/02/24 143.38 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
08/02/24 143.33 SUMUP A J GREEN HAUL Adult Social Care Vehicle Maintenance Costs Community Outreach
31/07/23 143.10 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
25/10/23 141.82 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre