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 811 to 840 of 4,113 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
14/02/24 136.86 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Gouldings Resource Centre
25/10/23 135.37 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
30/11/23 135.00 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
19/01/24 134.61 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
16/08/23 133.86 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
17/11/23 133.47 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
15/03/24 133.00 JEWSON LTD Adult Social Care Operational Equipment Adelaide Resource Centre
27/09/23 132.97 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
20/09/23 132.97 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
13/03/24 131.79 TESCO STORES 5567 Adult Social Care Catering Purchases Adelaide Resource Centre
13/03/24 131.58 OT GROUP LTD Adult Social Care Stationery Adelaide Resource Centre
23/02/24 131.42 TESCO STORES 5567 Adult Social Care Catering Purchases Gouldings Resource Centre
31/03/24 131.40 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
21/02/24 130.63 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
31/12/23 130.50 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Outreach
31/05/23 130.50 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage HM Prison Care
27/03/24 130.47 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
30/04/23 130.05 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Outreach
14/02/24 130.04 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
07/02/24 130.03 WWW.SCREWFIX.COM Adult Social Care Operational Equipment Gouldings Resource Centre
31/01/24 129.83 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
26/04/23 129.03 WESTRIDGE LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
30/09/23 128.70 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage HM Prison Care
31/01/24 128.70 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage HM Prison Care
30/06/23 128.70 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Gouldings Resource Centre
19/04/23 128.48 MOUNTJOY LTD Adult Social Care Minor Works Bluebell House
31/03/24 128.25 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Outreach
10/01/24 127.75 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
28/06/23 127.70 BETA PAK LTD Adult Social Care Stationery Community Reablement
30/08/23 127.70 BETA PAK LTD Adult Social Care Stationery Adelaide Resource Centre