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 901 to 930 of 3,379 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
26/06/24 104.54 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
06/09/24 104.49 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
31/05/24 104.40 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage HM Prison Care
21/09/24 104.32 TESCO STORES 5567 Adult Social Care Catering Purchases Adelaide Resource Centre
31/01/25 103.50 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
07/03/25 103.40 WIGHT RECLAMATION LTD Adult Social Care Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
04/10/24 103.00 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
26/07/24 102.88 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
12/03/25 102.88 LINKEDIN P478013094 Public Health Advertising & Publicity Public Health Practitioners
25/09/24 102.76 FINDEL EDUCATION Adult Social Care Operational Equipment Community Reablement
25/09/24 102.50 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Adelaide Resource Centre
28/03/25 102.00 A & M APPLIANCE CARE Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
05/06/24 101.92 TESCO STORES 5567 Adult Social Care Catering Purchases Gouldings Resource Centre
11/06/24 101.04 TESCO STORES 5567 Adult Social Care Catering Purchases Gouldings Resource Centre
29/01/25 100.78 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
21/11/24 100.59 TESCO STORES 5567 Adult Social Care Catering Purchases Adelaide Resource Centre
05/02/25 100.17 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
29/01/25 100.11 TOTAL GAS & POWER LTD Adult Social Care Gas Adelaide Resource Centre
17/01/25 100.01 FARMHOUSE FAYRE (NEWPORT) LIMITED Adult Social Care Catering Purchases Adelaide Resource Centre
31/07/24 100.01 REDACTED PERSONAL DATA Adult Social Care Sundry Office Expenses HM Prison Care
19/02/25 100.00 SUMUP A J GREEN HAULAGE Adult Social Care Vehicle Maintenance Costs Community Reablement
09/08/24 99.97 SCREWFIX DIRECT Adult Social Care Fixtures and Fittings Gouldings Resource Centre
28/02/25 99.45 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
22/11/24 99.00 RS TYRES Adult Social Care Vehicle Maintenance Costs Community Reablement
24/05/24 98.64 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
04/12/24 98.60 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
16/10/24 98.20 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
04/12/24 98.16 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
31/03/25 98.10 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
04/10/24 98.09 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre