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 601 to 630 of 3,379 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
12/07/24 180.00 A & M APPLIANCE CARE Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
31/03/25 180.00 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Outreach
24/07/24 179.97 WWW.AMAZON 204-343811 Adult Social Care Furniture and Fittings Gouldings Resource Centre
12/02/25 179.05 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
17/05/24 178.31 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
27/11/24 178.00 ISLAND MOBILITY Adult Social Care Maintenance of Operational Equipment Adelaide Resource Centre
27/09/24 177.27 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
07/02/25 176.49 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
07/11/24 176.47 NISBETS LTD Adult Social Care Clothing & Laundry Gouldings Resource Centre
31/12/24 176.40 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
19/02/25 174.38 CATER WIGHT Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
20/12/24 174.08 TESCO STORES 5567 Adult Social Care Catering Purchases Gouldings Resource Centre
20/12/24 174.00 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
11/09/24 173.90 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
28/02/25 173.86 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
26/02/25 171.82 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
12/02/25 171.82 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
25/02/25 171.59 TESCO STORES 5567 Adult Social Care Catering Purchases Gouldings Resource Centre
30/09/24 171.45 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
26/06/24 171.00 A & M APPLIANCE CARE Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
28/03/25 170.94 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
28/03/25 170.49 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
03/04/24 170.01 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
30/10/24 170.00 AIRTEK SERVICES IOW LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
20/12/24 170.00 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Gouldings Resource Centre
02/08/24 169.62 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
15/01/25 169.00 A & M APPLIANCE CARE Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
04/10/24 168.65 TESCO STORES 5567 Adult Social Care Catering Purchases Gouldings Resource Centre
31/12/24 168.48 TESCO STORES 5567 Adult Social Care Catering Purchases Gouldings Resource Centre
10/03/25 168.28 PAYPAL ARGOSDIRECT Adult Social Care Operational Equipment Community Reablement