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 841 to 870 of 3,379 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
31/12/24 117.00 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
30/04/24 117.00 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
30/11/24 117.00 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Outreach
22/01/25 117.00 A & M APPLIANCE CARE Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
31/12/24 117.00 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Outreach
31/07/24 116.97 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
02/08/24 116.74 TESCO STORES 5567 Adult Social Care Catering Purchases Gouldings Resource Centre
30/04/24 115.65 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
31/10/24 115.04 REDACTED PERSONAL DATA Adult Social Care Sundry Office Expenses HM Prison Care
01/08/24 115.00 SUMUP A J GREEN HAUL Adult Social Care Vehicle Maintenance Costs Community Reablement
22/05/24 115.00 WIGHT HEATING LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
31/03/25 114.98 VERIFILE Adult Social Care Professional Services Adelaide Resource Centre
09/08/24 114.77 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
04/12/24 114.60 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
30/11/24 114.30 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
17/04/24 114.16 AMAZON 204-0364295-82 Adult Social Care Operational Equipment Gouldings Resource Centre
17/07/24 113.67 TESCO STORES 5567 Adult Social Care Catering Purchases Adelaide Resource Centre
24/04/24 113.64 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
23/07/24 112.86 TESCO STORES 5567 Adult Social Care Catering Purchases Gouldings Resource Centre
19/06/24 112.51 TESCO STORES 5567 Adult Social Care Catering Purchases Gouldings Resource Centre
31/12/24 112.50 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
31/05/24 112.05 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
07/08/24 111.99 TESCO STORES 5567 Adult Social Care Catering Purchases Adelaide Resource Centre
01/11/24 111.92 TESCO STORES 5567 Adult Social Care Catering Purchases Gouldings Resource Centre
07/06/24 111.76 TESCO STORES 5567 Adult Social Care Catering Purchases Gouldings Resource Centre
03/04/24 111.22 TESCO STORES 5567 Adult Social Care Catering Purchases Gouldings Resource Centre
31/10/24 111.15 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
30/06/24 111.15 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
22/11/24 111.01 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
15/05/24 111.00 SOMERTON PAPER SERVICE Adult Social Care Operational Equipment Community Reablement