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 1,141 to 1,170 of 3,379 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
03/07/24 72.84 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Gouldings Resource Centre
26/04/24 72.84 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Community Reablement
12/04/24 72.84 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Gouldings Resource Centre
12/04/24 72.84 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Gouldings Resource Centre
12/04/24 72.84 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Gouldings Resource Centre
27/12/24 72.84 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Community Reablement
27/12/24 72.84 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Community Reablement
04/09/24 72.84 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Community Reablement
04/09/24 72.84 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Gouldings Resource Centre
27/12/24 72.84 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Community Reablement
20/12/24 72.74 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
17/01/25 72.23 FARMHOUSE FAYRE (NEWPORT) LIMITED Adult Social Care Catering Purchases Adelaide Resource Centre
31/10/24 72.00 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Outreach
30/09/24 72.00 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Outreach
30/11/24 72.00 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
29/01/25 71.96 NISBETS LTD Adult Social Care Operational Equipment Gouldings Resource Centre
19/07/24 71.95 BETA PAK LTD Adult Social Care Operational Equipment Adelaide Resource Centre
31/12/24 71.76 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
06/11/24 71.76 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
12/04/24 71.75 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Gouldings Resource Centre
30/09/24 71.55 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Outreach
08/11/24 71.37 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
13/09/24 71.06 BETA PAK LTD Adult Social Care Operational Equipment Adelaide Resource Centre
27/09/24 71.01 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
04/09/24 70.66 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
12/06/24 70.60 ROTOWASH LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
23/08/24 70.50 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
16/08/24 70.47 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
04/12/24 70.35 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
31/05/24 70.20 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement