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 811 to 840 of 3,379 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
05/06/24 123.47 TESCO STORES 5567 Adult Social Care Catering Purchases Adelaide Resource Centre
10/07/24 123.40 TESCO STORES 5567 Adult Social Care Catering Purchases Gouldings Resource Centre
20/06/24 122.83 TESCO STORES 5567 Adult Social Care Catering Purchases Adelaide Resource Centre
19/12/24 122.78 TESCO STORES 5567 Adult Social Care Catering Purchases Adelaide Resource Centre
04/12/24 122.64 A & M APPLIANCE CARE Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
31/10/24 122.40 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
23/10/24 122.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
31/01/25 121.67 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
15/05/24 121.11 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
30/04/24 120.77 REDACTED PERSONAL DATA Adult Social Care Sundry Office Expenses HM Prison Care
20/09/24 120.51 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
24/01/25 120.46 TESCO STORES 5567 Adult Social Care Catering Purchases Gouldings Resource Centre
31/03/25 120.15 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
31/12/24 120.15 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
27/09/24 120.00 DASHWITNESS LTD Adult Social Care Vehicle Maintenance Costs Onwards Care & Independence
27/09/24 120.00 DASHWITNESS LTD Adult Social Care Vehicle Maintenance Costs Onwards Care & Independence
27/09/24 120.00 DASHWITNESS LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
06/12/24 120.00 AIRTEK SERVICES IOW LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
14/08/24 120.00 DASHWITNESS LTD Adult Social Care Vehicle Maintenance Costs Community Outreach
27/09/24 120.00 DASHWITNESS LTD Adult Social Care Vehicle Maintenance Costs Onwards Care & Independence
27/09/24 120.00 DASHWITNESS LTD Adult Social Care Vehicle Maintenance Costs Community Outreach
07/03/25 120.00 DASHWITNESS LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
09/08/24 120.00 DASHWITNESS LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
05/02/25 119.70 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
21/02/25 119.27 TESCO STORES 5567 Adult Social Care Catering Purchases Gouldings Resource Centre
30/04/24 119.08 TESCO STORES 5567 Adult Social Care Catering Purchases Gouldings Resource Centre
28/03/25 119.04 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Operational Equipment Community Reablement
26/04/24 119.00 DASHWITNESS LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
26/04/24 118.99 DASHWITNESS LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
19/10/24 117.42 TESCO STORES 5567 Adult Social Care Catering Purchases Adelaide Resource Centre