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 1,141 to 1,170 of 4,113 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
20/12/23 75.59 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Gas Adelaide Resource Centre
17/01/24 75.43 FARMHOUSE FAYRE (NEWPORT) LIMITED Adult Social Care Catering Purchases Adelaide Resource Centre
19/04/23 75.11 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
06/03/24 75.00 TEMPLE LIFTS LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
26/04/23 75.00 TEMPLE LIFTS LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
02/02/24 75.00 TEMPLE LIFTS LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
01/09/23 75.00 TEMPLE LIFTS LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
07/02/24 75.00 RS TYRES Adult Social Care Vehicle Maintenance Costs Community Outreach
27/09/23 75.00 TEMPLE LIFTS LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
10/11/23 75.00 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
08/12/23 75.00 TEMPLE LIFTS LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
13/10/23 75.00 TEMPLE LIFTS LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
15/11/23 75.00 TEMPLE LIFTS LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
09/08/23 75.00 ISLE OF WIGHT CARE PARTNERSHIP Adult Social Care Professional Subscriptions Gouldings Resource Centre
07/02/24 75.00 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
09/08/23 75.00 ISLE OF WIGHT CARE PARTNERSHIP Adult Social Care Professional Subscriptions Community Reablement
20/12/23 75.00 TEMPLE LIFTS LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
09/08/23 75.00 ISLE OF WIGHT CARE PARTNERSHIP Adult Social Care Professional Subscriptions Adelaide Resource Centre
22/03/24 75.00 SUMUP A J GREEN HAULAGE Adult Social Care Vehicle Maintenance Costs Community Reablement
23/05/23 74.99 THE DAYLIGHT COMPANY Public Health Office Equipment Public Health Practitioners
21/04/23 74.85 BETA PAK LTD Adult Social Care Operational Equipment Adelaide Resource Centre
30/09/23 74.70 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
31/01/24 74.50 REDACTED PERSONAL DATA Adult Social Care Public Transport Fares HM Prison Care
29/02/24 74.25 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Outreach
24/01/24 74.22 FARMHOUSE FAYRE (NEWPORT) LIMITED Adult Social Care Catering Purchases Adelaide Resource Centre
08/02/24 74.17 SUMUP A J GREEN HAUL Adult Social Care Vehicle Maintenance Costs Community Outreach
08/03/24 74.14 AGORA BUSINESS PUBLICATIONS LLP Adult Social Care Publications HM Prison Care
06/10/23 74.14 AGORA BUSINESS PUBLICATIONS LLP Adult Social Care Publications HM Prison Care
06/12/23 74.14 AGORA BUSINESS PUBLICATIONS LLP Adult Social Care Publications HM Prison Care
22/03/24 73.94 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre