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 1,081 to 1,110 of 4,113 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
17/01/24 83.81 FARMHOUSE FAYRE (NEWPORT) LIMITED Adult Social Care Catering Purchases Adelaide Resource Centre
28/02/24 83.72 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
30/06/23 83.70 BETA PAK LTD Adult Social Care Stationery Community Reablement
13/03/24 83.57 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Gas Adelaide Resource Centre
23/02/24 83.36 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
23/06/23 83.08 BIFFA WASTE SERVICES LTD Adult Social Care Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
06/09/23 83.00 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
19/05/23 82.74 AMAZON.CO.UK 8Q8EN94V5 Adult Social Care Operational Equipment Community Reablement
01/06/23 82.50 CURRYS ONLINE Adult Social Care Operational Equipment Adelaide Resource Centre
31/05/23 82.50 REDACTED PERSONAL DATA Adult Social Care Public Transport Fares HM Prison Care
31/05/23 82.35 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Onwards Care & Independence
29/11/23 81.83 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
14/02/24 81.37 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
18/02/24 81.35 TESCO STORES 5567 Adult Social Care Catering Purchases Adelaide Resource Centre
31/10/23 81.00 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
05/04/23 81.00 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Outreach
17/05/23 81.00 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Outreach
13/09/23 81.00 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
27/03/24 81.00 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Outreach
31/08/23 81.00 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
28/02/24 81.00 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
29/12/23 81.00 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
12/02/24 80.99 HARROGATE AND DISTRICT COUNCIL Adult Social Care Publications Gouldings Resource Centre
31/12/23 80.10 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
31/12/23 80.01 REDACTED PERSONAL DATA Adult Social Care Sundry Office Expenses Community Reablement
14/02/24 80.00 WIGHT HEATING LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
10/01/24 80.00 WIGHT HEATING LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
04/03/24 79.22 TESCO STORES 5567 Adult Social Care Catering Purchases Gouldings Resource Centre
19/01/24 79.22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
30/06/23 79.20 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement