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 1,171 to 1,200 of 4,113 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
31/08/23 73.80 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Outreach
31/01/24 73.80 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
19/04/23 73.50 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
23/02/24 73.26 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Adelaide Resource Centre
13/03/24 73.24 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Gas Adelaide Resource Centre
14/07/23 73.06 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
13/10/23 72.96 FARMHOUSE FAYRE (NEWPORT) LIMITED Adult Social Care Catering Purchases Adelaide Resource Centre
24/11/23 72.84 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Community Reablement
22/09/23 72.84 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Community Reablement
16/08/23 72.84 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Community Reablement
28/04/23 72.27 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
30/09/23 72.00 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
27/03/24 72.00 CATER WIGHT Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
31/05/23 72.00 REDACTED PERSONAL DATA Adult Social Care Public Transport Fares HM Prison Care
31/05/23 72.00 REDACTED PERSONAL DATA Adult Social Care Public Transport Fares HM Prison Care
06/10/23 71.87 FARMHOUSE FAYRE (NEWPORT) LIMITED Adult Social Care Catering Purchases Adelaide Resource Centre
08/02/24 71.67 SUMUP A J GREEN HAUL Adult Social Care Vehicle Maintenance Costs Community Reablement
30/06/23 71.50 REDACTED PERSONAL DATA Adult Social Care Public Transport Fares HM Prison Care
30/06/23 71.50 REDACTED PERSONAL DATA Adult Social Care Public Transport Fares HM Prison Care
31/05/23 71.50 REDACTED PERSONAL DATA Adult Social Care Public Transport Fares HM Prison Care
31/05/23 71.50 REDACTED PERSONAL DATA Adult Social Care Public Transport Fares HM Prison Care
31/08/23 71.50 REDACTED PERSONAL DATA Adult Social Care Public Transport Fares HM Prison Care
31/08/23 71.50 REDACTED PERSONAL DATA Adult Social Care Public Transport Fares HM Prison Care
31/08/23 71.50 REDACTED PERSONAL DATA Adult Social Care Public Transport Fares HM Prison Care
31/08/23 71.50 REDACTED PERSONAL DATA Adult Social Care Public Transport Fares HM Prison Care
10/02/24 71.20 K & R BADGES LIMITED Adult Social Care Sundry Office Expenses Community Reablement
30/04/23 71.11 REDACTED PERSONAL DATA Public Health Sundry Office Expenses Public Health Practitioners
30/04/23 71.10 REDACTED PERSONAL DATA Public Health Employee Subsistence Expenses Public Health Practitioners
30/09/23 71.10 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
29/11/23 71.00 SUMUP A J GREEN HAUL Adult Social Care Vehicle Maintenance Costs Community Outreach