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 991 to 1,020 of 4,113 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
22/09/23 97.42 TESCO STORES 5567 Adult Social Care Catering Purchases Adelaide Resource Centre
13/09/23 97.36 TESCO STORES 5567 Adult Social Care Catering Purchases Adelaide Resource Centre
07/05/23 96.52 TESCO STORES 5567 Adult Social Care Catering Purchases Adelaide Resource Centre
20/10/23 96.42 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
15/11/23 96.36 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
28/06/23 96.10 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
09/06/23 96.10 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
19/05/23 96.03 AMZNMKTPLACE AMAZON.CO Adult Social Care Stationery Gouldings Resource Centre
12/05/23 95.95 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
14/06/23 95.90 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Community Reablement
31/05/23 95.69 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
30/09/23 95.40 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Onwards Care & Independence
31/01/24 95.40 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
19/04/23 95.38 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
29/12/23 95.31 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
27/03/24 95.10 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
08/08/23 95.00 RYANS TYRES LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
18/10/23 95.00 A & M APPLIANCE CARE Adult Social Care Maintenance of Operational Equipment Adelaide Resource Centre
01/03/24 95.00 WIGHT FIRE CO LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
28/07/23 94.81 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Bluebell House
19/04/23 94.61 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
17/05/23 94.03 SOUTHERN ELECTRIC PLC Adult Social Care Gas Adelaide Resource Centre
20/09/23 93.48 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
31/05/23 93.48 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
05/04/23 93.48 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
26/02/24 93.45 TESCO STORES 5567 Adult Social Care Catering Purchases Adelaide Resource Centre
19/04/23 93.33 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
10/02/24 93.24 K & R BADGES LIMITED Adult Social Care Sundry Office Expenses Gouldings Resource Centre
30/04/23 93.15 REDACTED PERSONAL DATA Public Health Staff Vehicle Mileage Public Health Practitioners
31/01/24 92.25 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Onwards Care & Independence