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 2,971 to 3,000 of 3,379 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
05/02/25 3.76 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
12/06/24 3.76 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
21/06/24 3.76 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
24/05/24 3.75 ADELAIDE RESOURCE CENTRE Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
10/04/24 3.75 OT GROUP LTD Adult Social Care Stationery Gouldings Resource Centre
12/04/24 3.73 AMAZON 204-9050870-20 Adult Social Care Stationery Adelaide Resource Centre
31/08/24 3.70 REDACTED PERSONAL DATA Public Health Travel Expenses Public Health Practitioners
31/05/24 3.70 REDACTED PERSONAL DATA Public Health Travel Expenses Public Health Practitioners
31/05/24 3.70 REDACTED PERSONAL DATA Public Health Travel Expenses Public Health Practitioners
31/05/24 3.70 REDACTED PERSONAL DATA Public Health Travel Expenses Public Health Practitioners
31/10/24 3.70 REDACTED PERSONAL DATA Public Health Travel Expenses Public Health Practitioners
31/10/24 3.70 REDACTED PERSONAL DATA Public Health Travel Expenses Public Health Practitioners
30/11/24 3.70 REDACTED PERSONAL DATA Public Health Travel Expenses Public Health Practitioners
30/11/24 3.70 REDACTED PERSONAL DATA Public Health Travel Expenses Public Health Practitioners
31/08/24 3.70 REDACTED PERSONAL DATA Public Health Travel Expenses Public Health Practitioners
31/03/25 3.70 REDACTED PERSONAL DATA Public Health Travel Expenses Public Health Practitioners
31/03/25 3.70 REDACTED PERSONAL DATA Public Health Travel Expenses Public Health Practitioners
31/07/24 3.70 REDACTED PERSONAL DATA Public Health Travel Expenses Public Health Practitioners
31/08/24 3.70 REDACTED PERSONAL DATA Public Health Travel Expenses Public Health Practitioners
31/08/24 3.70 REDACTED PERSONAL DATA Public Health Travel Expenses Public Health Practitioners
30/06/24 3.70 REDACTED PERSONAL DATA Public Health Travel Expenses Public Health Practitioners
31/07/24 3.70 REDACTED PERSONAL DATA Public Health Travel Expenses Public Health Practitioners
31/08/24 3.70 REDACTED PERSONAL DATA Public Health Travel Expenses Public Health Practitioners
31/03/25 3.70 REDACTED PERSONAL DATA Public Health Travel Expenses Public Health Practitioners
31/03/25 3.70 REDACTED PERSONAL DATA Public Health Travel Expenses Public Health Practitioners
30/11/24 3.70 REDACTED PERSONAL DATA Public Health Travel Expenses Public Health Practitioners
22/01/25 3.69 OT GROUP LTD Adult Social Care Charges from Independent Providers Gouldings Resource Centre
31/05/24 3.50 REDACTED PERSONAL DATA Public Health Travel Expenses Public Health Practitioners
22/05/24 3.50 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Adelaide Resource Centre
29/01/25 3.50 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Adelaide Resource Centre