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 541 to 570 of 3,379 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
02/10/24 196.49 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
28/02/25 195.86 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
03/05/24 195.75 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
29/05/24 195.38 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
11/02/25 195.12 TESCO STORES 5567 Adult Social Care Catering Purchases Gouldings Resource Centre
15/11/24 194.57 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
10/04/24 194.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
09/10/24 193.78 TESCO STORES 5567 Adult Social Care Catering Purchases Gouldings Resource Centre
27/09/24 192.97 WIGHT HEATING LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
20/11/24 192.92 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
30/10/24 192.67 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
16/07/24 192.50 DVLA VEHICLE TAX Adult Social Care Vehicle Maintenance Costs Community Reablement
29/05/24 192.50 DVLA VEHICLE TAX Adult Social Care Vehicle Maintenance Costs Community Reablement
29/05/24 192.50 DVLA VEHICLE TAX Adult Social Care Vehicle Maintenance Costs Community Outreach
29/05/24 192.50 DVLA VEHICLE TAX Adult Social Care Vehicle Maintenance Costs Community Reablement
16/07/24 192.50 DVLA VEHICLE TAX Adult Social Care Vehicle Maintenance Costs Community Reablement
20/08/24 192.50 DVLA VEHICLE TAX Adult Social Care Vehicle Maintenance Costs Community Reablement
16/07/24 192.50 DVLA VEHICLE TAX Adult Social Care Vehicle Maintenance Costs Community Reablement
16/07/24 192.50 DVLA VEHICLE TAX Adult Social Care Vehicle Maintenance Costs Community Reablement
16/07/24 192.50 DVLA VEHICLE TAX Adult Social Care Vehicle Maintenance Costs Community Reablement
29/05/24 192.50 DVLA VEHICLE TAX Adult Social Care Vehicle Maintenance Costs Community Outreach
29/01/25 191.45 SOMERTON PAPER SERVICE Adult Social Care Operational Equipment Community Reablement
05/04/24 191.20 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Operational Equipment Community Reablement
10/05/24 191.20 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Operational Equipment Community Reablement
11/09/24 190.58 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
26/04/24 190.38 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
30/06/24 189.90 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
30/10/24 187.41 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
24/04/24 187.02 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
03/05/24 186.96 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre