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 1,621 to 1,650 of 4,113 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
29/12/23 41.25 FARMHOUSE FAYRE (NEWPORT) LIMITED Adult Social Care Catering Purchases Adelaide Resource Centre
31/01/24 41.23 FARMHOUSE FAYRE (NEWPORT) LIMITED Adult Social Care Catering Purchases Adelaide Resource Centre
11/10/23 41.23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
04/10/23 40.87 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
14/02/24 40.85 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Community Reablement
14/02/24 40.85 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Community Reablement
23/02/24 40.61 FARMHOUSE FAYRE (NEWPORT) LIMITED Adult Social Care Catering Purchases Adelaide Resource Centre
15/11/23 40.53 FARMHOUSE FAYRE (NEWPORT) LIMITED Adult Social Care Catering Purchases Adelaide Resource Centre
29/02/24 40.50 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
31/05/23 40.50 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
31/08/23 40.50 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
19/04/23 40.15 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
07/02/24 40.15 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
19/04/23 40.15 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
28/03/24 40.15 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
21/07/23 40.15 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
29/11/23 40.11 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
19/04/23 40.11 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
27/03/24 40.11 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
28/03/24 40.11 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
21/07/23 40.11 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
31/01/24 40.05 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
25/04/23 40.02 FULL RANGE FURNITURE Adult Social Care Postage Community Reablement
19/07/23 40.00 WIGHT FIRE CO LTD Adult Social Care Fire Fighting Equipment Adelaide Resource Centre
20/12/23 39.99 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
14/02/24 39.99 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
01/12/23 39.99 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
24/01/24 39.99 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
21/04/23 39.94 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
27/03/24 39.90 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre