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 1,081 to 1,110 of 3,379 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
21/08/24 78.75 TEMPLE LIFTS LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
26/02/25 78.75 TEMPLE LIFTS LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
23/10/24 78.75 TEMPLE LIFTS LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
21/03/25 78.75 TEMPLE LIFTS LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
17/01/25 78.75 TEMPLE LIFTS LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
20/11/24 78.75 TEMPLE LIFTS LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
20/09/24 78.75 TEMPLE LIFTS LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
26/07/24 78.75 TEMPLE LIFTS LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
13/12/24 78.75 TEMPLE LIFTS LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
17/07/24 78.75 TEMPLE LIFTS LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
19/01/25 78.73 TESCO STORES 5567 Adult Social Care Catering Purchases Adelaide Resource Centre
13/04/24 78.15 AMAZON 204-3028722-63 Adult Social Care Catering Equipment Gouldings Resource Centre
13/09/24 78.00 A & M APPLIANCE CARE Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
31/12/24 77.85 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
30/04/24 77.85 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
31/03/25 77.40 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
21/05/24 77.35 TESCO STORES 5567 Adult Social Care Catering Purchases Gouldings Resource Centre
06/09/24 77.00 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
18/09/24 77.00 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
31/12/24 76.95 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
21/03/25 76.69 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
31/07/24 76.58 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
10/07/24 76.33 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Gas Adelaide Resource Centre
02/10/24 76.27 PAYPAL JAMESANTHON Adult Social Care Clothing & Laundry Gouldings Resource Centre
31/03/25 76.05 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
15/01/25 76.02 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
20/11/24 76.00 LIFELINE ALARM SYSTEMS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
28/02/25 75.60 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
14/06/24 75.55 TESCO STORES 5567 Adult Social Care Catering Purchases Gouldings Resource Centre
31/03/25 75.15 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement