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 1,111 to 1,140 of 3,379 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
25/09/24 75.00 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
10/05/24 75.00 TEMPLE LIFTS LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
10/05/24 75.00 TEMPLE LIFTS LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
24/05/24 75.00 TEMPLE LIFTS LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
31/03/25 75.00 REDACTED PERSONAL DATA Adult Social Care Sundry Office Expenses Community Reablement
17/07/24 75.00 CATER WIGHT Adult Social Care Maintenance of Operational Equipment Gouldings Resource Centre
12/02/25 75.00 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
11/10/24 74.80 TESCO STORES 5567 Adult Social Care Catering Purchases Adelaide Resource Centre
31/01/25 74.25 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
25/10/24 73.98 TESCO STORES 5567 Adult Social Care Catering Purchases Gouldings Resource Centre
04/10/24 73.31 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
22/05/24 73.26 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Adelaide Resource Centre
19/04/24 73.20 FARMHOUSE FAYRE (NEWPORT) LIMITED Adult Social Care Catering Purchases Adelaide Resource Centre
23/08/24 73.15 TEMPLE LIFTS LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
27/09/24 73.15 TEMPLE LIFTS LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
28/02/25 73.15 TEMPLE LIFTS LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
16/10/24 73.15 TEMPLE LIFTS LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
29/01/25 73.15 TEMPLE LIFTS LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
20/11/24 73.15 TEMPLE LIFTS LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
27/12/24 73.15 TEMPLE LIFTS LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
17/07/24 73.15 TEMPLE LIFTS LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
15/07/24 73.01 TESCO STORES 5567 Adult Social Care Catering Purchases Gouldings Resource Centre
07/02/25 73.00 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
16/08/24 73.00 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
04/12/24 73.00 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
29/11/24 73.00 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
30/09/24 72.90 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
18/12/24 72.84 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Gouldings Resource Centre
03/07/24 72.84 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Gouldings Resource Centre
03/07/24 72.84 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Gouldings Resource Centre