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 1,201 to 1,230 of 4,113 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
23/08/23 71.00 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
29/11/23 70.83 RIVERSIDE VENTURES LTD Public Health Hire of facilities Public Health Practitioners
22/11/23 70.50 WIGHT RECLAMATION LTD Adult Social Care Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
13/12/23 70.33 FARMHOUSE FAYRE (NEWPORT) LIMITED Adult Social Care Catering Purchases Adelaide Resource Centre
31/05/23 70.31 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Adelaide Resource Centre
31/05/23 70.31 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Adelaide Resource Centre
15/12/23 70.31 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Adelaide Resource Centre
20/10/23 70.19 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
21/07/23 70.19 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
19/05/23 70.00 SOUTH WEST ADVOCACY NETWORK Adult Social Care Professional Services ASC Legal Fees
18/04/23 70.00 DUNELM SOFT FURNISHINGS Adult Social Care Operational Equipment Adelaide Resource Centre
12/05/23 69.95 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
23/08/23 69.82 FARMHOUSE FAYRE (NEWPORT) LIMITED Adult Social Care Catering Purchases Adelaide Resource Centre
28/03/24 69.82 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Gas Adelaide Resource Centre
19/05/23 69.67 TEMPLE LIFTS LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
26/04/23 69.67 TEMPLE LIFTS LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
16/06/23 69.67 TEMPLE LIFTS LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
22/09/23 69.67 TEMPLE LIFTS LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
27/03/24 69.67 TEMPLE LIFTS LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
19/07/23 69.67 TEMPLE LIFTS LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
20/12/23 69.67 TEMPLE LIFTS LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
25/10/23 69.67 TEMPLE LIFTS LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
13/12/23 69.67 TEMPLE LIFTS LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
01/09/23 69.67 TEMPLE LIFTS LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
15/11/23 69.67 TEMPLE LIFTS LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
02/02/24 69.67 TEMPLE LIFTS LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
06/12/23 69.00 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
22/03/24 69.00 SUMUP A J GREEN HAULAGE Adult Social Care Vehicle Maintenance Costs Community Reablement
29/02/24 68.85 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Onwards Care & Independence
30/06/23 68.50 REDACTED PERSONAL DATA Adult Social Care Public Transport Fares HM Prison Care