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 931 to 960 of 3,379 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
05/04/24 98.00 CATER WIGHT Adult Social Care Maintenance of Operational Equipment Gouldings Resource Centre
19/03/25 97.50 WIGHT HEATING LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
24/10/24 97.50 RS TYRES Adult Social Care Vehicle Maintenance Costs Community Outreach
19/02/25 97.41 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
30/08/24 97.36 TESCO STORES 5567 Adult Social Care Catering Purchases Gouldings Resource Centre
13/09/24 96.98 TESCO STORES 5567 Adult Social Care Catering Purchases Gouldings Resource Centre
24/05/24 96.81 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
09/07/24 96.58 TESCO STORES 5567 Adult Social Care Catering Purchases Adelaide Resource Centre
07/03/25 96.53 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
03/04/24 96.42 TESCO STORES 5567 Adult Social Care Catering Purchases Adelaide Resource Centre
18/03/25 96.05 TESCO STORES 5567 Adult Social Care Catering Purchases Gouldings Resource Centre
30/04/24 96.04 REDACTED PERSONAL DATA Public Health Public Transport Fares Public Health Practitioners
18/09/24 96.00 A & M APPLIANCE CARE Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
31/01/25 95.83 REDACTED PERSONAL DATA Public Health Public Transport Fares Public Health Practitioners
07/02/25 95.83 AMZNMKTPLACE TK8W52EX4 Adult Social Care Operational Equipment Community Reablement
10/07/24 95.56 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
11/05/24 95.21 TESCO STORES 5567 Adult Social Care Catering Purchases Adelaide Resource Centre
21/08/24 95.00 R J COOK LTD Adult Social Care Operational Equipment Adelaide Resource Centre
06/09/24 95.00 A & M APPLIANCE CARE Adult Social Care Maintenance of Operational Equipment Adelaide Resource Centre
31/12/24 94.95 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
30/10/24 94.50 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
26/05/24 94.25 TESCO STORES 5567 Adult Social Care Catering Purchases Adelaide Resource Centre
31/01/25 94.05 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
26/02/25 94.00 ARJO UK LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
04/12/24 93.80 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
20/09/24 93.80 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
19/03/25 93.80 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
25/10/24 93.80 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
10/05/24 93.36 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
16/04/24 93.20 TESCO STORES 5567 Adult Social Care Catering Purchases Gouldings Resource Centre