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 841 to 870 of 4,113 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
12/12/23 127.65 TESCO STORES 5567 Adult Social Care Catering Purchases Adelaide Resource Centre
18/06/23 126.83 TESCO STORES 5567 Adult Social Care Catering Purchases Adelaide Resource Centre
20/09/23 126.70 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Onwards Care & Independence
30/09/23 126.00 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
29/09/23 126.00 A & M APPLIANCE CARE Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
30/06/23 126.00 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
13/12/23 126.00 A & M APPLIANCE CARE Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
24/05/23 125.75 BETA PAK LTD Adult Social Care Stationery Community Reablement
04/10/23 125.67 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
31/03/24 125.55 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
03/10/23 125.00 SUMUP SOUTHAMPTON HA Public Health Travel Expenses Public Health Practitioners
17/05/23 124.58 SOUTHERN ELECTRIC PLC Adult Social Care Gas Adelaide Resource Centre
07/02/24 124.57 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
20/10/23 123.71 WIGHTFIBRE LIMITED Adult Social Care Maintenance of Operational Equipment Gouldings Resource Centre
08/11/23 123.71 WIGHTFIBRE LIMITED Adult Social Care Maintenance of Operational Equipment Gouldings Resource Centre
21/02/24 123.65 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
21/02/24 123.63 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
23/02/24 123.42 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
17/05/23 123.25 SOUTHERN ELECTRIC PLC Adult Social Care Gas Adelaide Resource Centre
07/06/23 122.50 WIGHT HEATING LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
13/09/23 122.38 WIGHT HEATING LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
14/06/23 122.11 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
28/02/24 122.10 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Adelaide Resource Centre
17/11/23 121.76 A & M APPLIANCE CARE Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
13/10/23 121.55 FRENCH FRANKS Public Health Catering Purchases Public Health Practitioners
30/06/23 121.50 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage HM Prison Care
29/04/23 121.10 TESCO STORES 5567 Adult Social Care Catering Purchases Adelaide Resource Centre
20/10/23 120.33 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
05/04/23 120.27 ADELAIDE RESOURCE CENTRE Adult Social Care Fixtures and Fittings Adelaide Resource Centre
02/02/24 120.09 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre