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 901 to 930 of 4,113 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
29/11/23 112.89 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
30/08/23 112.72 SOUTHERN ELECTRIC PLC Adult Social Care Gas Adelaide Resource Centre
21/06/23 112.57 AMZNMKTPLACE Adult Social Care Operational Equipment Adelaide Resource Centre
31/07/23 112.50 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Outreach
22/09/23 112.48 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
20/09/23 112.22 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
11/02/24 112.00 TESCO STORES 5567 Adult Social Care Catering Purchases Adelaide Resource Centre
16/02/24 111.46 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
31/10/23 111.15 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage HM Prison Care
19/07/23 111.00 SOMERTON PAPER SERVICE Adult Social Care Operational Equipment Community Reablement
15/11/23 110.89 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
07/02/24 110.60 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
14/07/23 110.58 SOUTHERN ELECTRIC PLC Adult Social Care Gas Adelaide Resource Centre
17/05/23 110.49 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Outreach
31/10/23 110.25 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Outreach
17/01/24 109.95 FARMHOUSE FAYRE (NEWPORT) LIMITED Adult Social Care Catering Purchases Adelaide Resource Centre
19/07/23 109.95 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
20/03/24 109.65 OT GROUP LTD Adult Social Care Stationery Community Reablement
14/02/24 109.65 OT GROUP LTD Adult Social Care Stationery Gouldings Resource Centre
12/01/24 109.65 OT GROUP LTD Adult Social Care Stationery Adelaide Resource Centre
15/03/24 109.65 OT GROUP LTD Adult Social Care Stationery Community Reablement
27/10/23 109.65 OT GROUP LTD Adult Social Care Stationery Community Reablement
10/01/24 109.65 OT GROUP LTD Adult Social Care Stationery Adelaide Resource Centre
31/03/24 109.35 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
14/06/23 109.26 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Adelaide Resource Centre
14/06/23 109.26 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Adelaide Resource Centre
14/06/23 109.26 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Adelaide Resource Centre
22/09/23 109.26 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Community Reablement
14/06/23 109.26 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Adelaide Resource Centre
14/06/23 109.26 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Adelaide Resource Centre