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 511 to 540 of 3,379 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
11/09/24 207.09 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
27/09/24 205.97 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
20/04/24 205.14 TESCO STORES 5567 Adult Social Care Catering Purchases Gouldings Resource Centre
26/04/24 205.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
05/11/24 204.99 WWW.WHEELCHAIRCOMPANY.CO.UK Adult Social Care Operational Equipment Gouldings Resource Centre
04/12/24 204.93 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
10/01/25 204.73 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
09/08/24 204.00 ISLAND MOBILITY Adult Social Care Maintenance of Operational Equipment Gouldings Resource Centre
17/07/24 203.00 LIFELINE ALARM SYSTEMS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
12/06/24 202.95 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
31/07/24 202.82 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
26/07/24 202.78 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
30/10/24 201.87 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
18/09/24 201.39 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
13/12/24 201.13 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
21/03/25 200.99 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
14/05/24 200.36 WWW.AMAZON 204-255129 Adult Social Care Operational Equipment Adelaide Resource Centre
22/05/24 200.23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
22/05/24 199.97 AMAZON 204-9800374-30 Adult Social Care Operational Equipment Gouldings Resource Centre
07/08/24 199.90 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
31/07/24 199.80 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
31/12/24 199.33 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
18/09/24 198.76 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
07/02/25 198.48 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
30/06/24 197.55 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
20/11/24 197.54 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
19/02/25 197.49 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
06/09/24 197.35 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
30/08/24 196.81 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
31/08/24 196.65 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement