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 1,051 to 1,080 of 4,113 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
23/01/24 87.99 AMAZON.CO.UK 0U4U79EV5 Adult Social Care Operational Equipment Community Reablement
01/03/24 87.99 AMAZON.CO.UK 0047F9EF5 Adult Social Care Operational Equipment Community Reablement
31/05/23 87.75 REDACTED PERSONAL DATA Adult Social Care Public Transport Fares HM Prison Care
22/03/24 87.72 OT GROUP LTD Adult Social Care Stationery Gouldings Resource Centre
13/03/24 87.72 OT GROUP LTD Adult Social Care Stationery Community Reablement
08/07/23 87.69 TESCO STORES 5567 Adult Social Care Catering Purchases Adelaide Resource Centre
31/12/23 87.30 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage HM Prison Care
17/05/23 87.02 SOUTHERN ELECTRIC PLC Adult Social Care Gas Adelaide Resource Centre
01/12/23 86.88 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
19/07/23 86.40 BETA PAK LTD Adult Social Care Maintenance of Operational Equipment Adelaide Resource Centre
02/02/24 86.20 TESCO STORES 5567 Adult Social Care Catering Purchases Adelaide Resource Centre
31/07/23 85.95 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Gouldings Resource Centre
14/02/24 85.52 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Community Reablement
30/08/23 85.52 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Community Reablement
14/02/24 85.52 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Community Reablement
30/06/23 85.50 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Outreach
30/06/23 85.50 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Outreach
10/05/23 85.48 BETA PAK LTD Public Health Stationery Public Health Practitioners
02/01/24 85.17 AMZNMKTPLACE Adult Social Care Operational Equipment Gouldings Resource Centre
05/05/23 85.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
05/05/23 85.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
29/12/23 85.00 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
30/10/23 85.00 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
31/05/23 85.00 REDACTED PERSONAL DATA Adult Social Care Public Transport Fares HM Prison Care
09/05/23 84.41 TRAINLINE Public Health Travel Expenses Public Health Practitioners
21/04/23 84.04 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Onwards Care & Independence
23/02/24 84.00 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
27/03/24 84.00 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
21/02/24 84.00 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
30/04/23 83.82 REDACTED PERSONAL DATA Public Health Employee Subsistence Expenses Public Health Practitioners