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 1,201 to 1,230 of 3,379 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
04/08/24 66.58 AMAZON 0759Y05A5 Adult Social Care Stationery Gouldings Resource Centre
22/11/24 66.45 RS TYRES Adult Social Care Vehicle Maintenance Costs Community Reablement
03/04/24 66.01 FARMHOUSE FAYRE (NEWPORT) LIMITED Adult Social Care Catering Purchases Adelaide Resource Centre
11/09/24 66.00 STANBRIDGE LTD Adult Social Care Maintenance of Operational Equipment Adelaide Resource Centre
01/11/24 66.00 STANBRIDGE LTD Adult Social Care Maintenance of Operational Equipment Adelaide Resource Centre
26/06/24 65.80 WIGHT RECLAMATION LTD Adult Social Care Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
02/08/24 65.79 OT GROUP LTD Adult Social Care Stationery Adelaide Resource Centre
19/03/25 65.79 OT GROUP LTD Adult Social Care Stationery Community Reablement
21/02/25 65.79 OT GROUP LTD Adult Social Care Stationery Gouldings Resource Centre
17/05/24 65.79 OT GROUP LTD Adult Social Care Stationery Gouldings Resource Centre
14/02/25 65.79 OT GROUP LTD Adult Social Care Charges from Independent Providers Gouldings Resource Centre
22/01/25 65.79 OT GROUP LTD Adult Social Care Stationery Gouldings Resource Centre
19/03/25 65.77 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
29/11/24 65.73 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
06/11/24 65.73 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
19/03/25 65.73 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
31/10/24 65.70 REDACTED PERSONAL DATA Public Health Staff Vehicle Mileage Public Health Practitioners
04/09/24 65.52 TESCO STORES 5567 Adult Social Care Catering Purchases Gouldings Resource Centre
24/04/24 65.29 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
10/04/24 65.14 TESCO STORES 5567 Adult Social Care Catering Purchases Adelaide Resource Centre
06/11/24 65.06 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Electricity Adelaide Resource Centre
01/05/24 65.03 AMAZON 204-8671857-50 Adult Social Care Operational Equipment Gouldings Resource Centre
07/08/24 65.00 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
04/09/24 64.52 AMZNMKTPLACE 0594L56D5 Adult Social Care Operational Equipment Gouldings Resource Centre
11/12/24 64.50 FARMHOUSE FAYRE (NEWPORT) LIMITED Adult Social Care Catering Purchases Adelaide Resource Centre
01/10/24 63.46 TESCO STORES 5567 Adult Social Care Catering Purchases Gouldings Resource Centre
28/06/24 63.13 FARMHOUSE FAYRE (NEWPORT) LIMITED Adult Social Care Catering Purchases Adelaide Resource Centre
11/09/24 63.05 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
18/12/24 63.00 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Gouldings Resource Centre
30/10/24 62.84 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre