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 871 to 900 of 4,113 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
30/11/23 120.01 REDACTED PERSONAL DATA Adult Social Care Sundry Office Expenses Community Reablement
13/12/23 120.00 A & M APPLIANCE CARE Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
08/11/23 120.00 DASHWITNESS LTD Adult Social Care Vehicle Maintenance Costs Onwards Care & Independence
02/06/23 120.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
30/10/23 120.00 DASHWITNESS LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
30/10/23 120.00 DASHWITNESS LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
29/09/23 120.00 WIGHT HEATING LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
23/01/24 119.99 TESCO STORES 5567 Adult Social Care Catering Purchases Adelaide Resource Centre
31/10/23 119.95 FINDEL EDUCATION Adult Social Care Stationery Community Reablement
08/03/24 119.72 THORPE MILL LIMITED Adult Social Care Operational Equipment Adelaide Resource Centre
19/05/23 119.47 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
05/03/24 118.71 TESCO STORES 5567 Adult Social Care Catering Purchases Adelaide Resource Centre
30/08/23 118.70 TESCO STORES 5567 Adult Social Care Catering Purchases Adelaide Resource Centre
21/07/23 118.65 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
19/04/23 118.44 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
31/01/24 118.00 NEWEY AND EYRE Adult Social Care Maintenance of Operational Equipment Adelaide Resource Centre
11/08/23 117.39 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
15/03/24 115.86 TESCO STORES 5567 Adult Social Care Catering Purchases Gouldings Resource Centre
30/11/23 115.65 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
05/12/23 115.00 CATER-KWIK LTD Adult Social Care Operational Equipment Gouldings Resource Centre
22/11/23 115.00 WIGHT HEATING LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
26/04/23 115.00 WIGHT HEATING LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
29/03/24 114.96 TESCO STORES 5567 Adult Social Care Catering Purchases Gouldings Resource Centre
27/03/24 114.94 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
05/04/23 114.02 NEWCROSS HELATHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
22/12/23 113.84 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
19/02/24 113.33 RS TYRES Adult Social Care Vehicle Maintenance Costs Community Outreach
21/11/23 113.33 RS TYRES Adult Social Care Vehicle Maintenance Costs Community Reablement
31/08/23 112.95 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Onwards Care & Independence
28/03/24 112.92 RS TYRES Adult Social Care Vehicle Maintenance Costs Community Reablement