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 1,111 to 1,140 of 4,113 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
26/04/23 79.00 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
05/05/23 79.00 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
24/01/24 79.00 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
29/11/23 79.00 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Outreach
08/03/24 79.00 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
27/09/23 79.00 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
01/09/23 79.00 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
30/06/23 78.75 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Outreach
31/01/24 78.00 REDACTED PERSONAL DATA Adult Social Care Sundry Office Expenses Community Reablement
13/12/23 77.90 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
07/03/24 77.50 RS TYRES Adult Social Care Vehicle Maintenance Costs Community Reablement
01/11/23 77.50 SUMUP A J GREEN HAUL Adult Social Care Vehicle Maintenance Costs Community Reablement
30/09/23 77.40 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Outreach
23/02/24 77.36 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
13/10/23 77.16 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Adelaide Resource Centre
07/06/23 77.14 FARMHOUSE FAYRE (NEWPORT) LIMITED Adult Social Care Catering Purchases Adelaide Resource Centre
28/03/24 77.02 RS TYRES Adult Social Care Vehicle Maintenance Costs Community Reablement
14/08/23 77.00 SUMUP A J GREEN HAULAGE Adult Social Care Vehicle Maintenance Costs Community Reablement
15/04/23 76.90 TESCO STORES 5567 Adult Social Care Operational Equipment Adelaide Resource Centre
21/06/23 76.87 FARMHOUSE FAYRE (NEWPORT) LIMITED Adult Social Care Catering Purchases Adelaide Resource Centre
19/04/23 76.73 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
19/04/23 76.69 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Bluebell House
10/01/24 76.66 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
10/01/24 76.63 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
31/08/23 76.50 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
31/07/23 76.50 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
25/03/24 75.98 VIKING Adult Social Care Operational Equipment Gouldings Resource Centre
21/06/23 75.84 BETA PAK LTD Adult Social Care Operational Equipment Adelaide Resource Centre
01/12/23 75.83 FARMHOUSE FAYRE (NEWPORT) LIMITED Adult Social Care Catering Purchases Adelaide Resource Centre
20/09/23 75.61 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre