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 1,351 to 1,380 of 3,379 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
17/07/24 51.41 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
04/10/24 51.41 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
29/01/25 51.40 TOTAL GAS & POWER LTD Adult Social Care Gas Adelaide Resource Centre
28/02/25 51.33 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
31/05/24 51.30 REDACTED PERSONAL DATA Public Health Public Transport Fares Public Health Practitioners
29/11/24 51.25 FARMHOUSE FAYRE (NEWPORT) LIMITED Adult Social Care Catering Purchases Adelaide Resource Centre
12/04/24 51.00 CATER WIGHT Adult Social Care Maintenance of Operational Equipment Gouldings Resource Centre
24/05/24 50.96 FARMHOUSE FAYRE (NEWPORT) LIMITED Adult Social Care Catering Purchases Adelaide Resource Centre
29/11/24 50.90 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
02/10/24 50.88 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
31/12/24 50.85 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
10/07/24 50.77 FARMHOUSE FAYRE (NEWPORT) LIMITED Adult Social Care Catering Purchases Adelaide Resource Centre
30/04/24 50.60 REDACTED PERSONAL DATA Adult Social Care Public Transport Fares HM Prison Care
25/09/24 50.59 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Electricity Adelaide Resource Centre
27/11/24 50.35 FARMHOUSE FAYRE (NEWPORT) LIMITED Adult Social Care Catering Purchases Adelaide Resource Centre
26/02/25 50.28 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
04/09/24 50.28 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Electricity Adelaide Resource Centre
05/04/24 50.23 TESCO STORES Adult Social Care Catering Purchases Gouldings Resource Centre
19/02/25 50.16 FARMHOUSE FAYRE (NEWPORT) LIMITED Adult Social Care Catering Purchases Adelaide Resource Centre
21/03/25 50.00 AIRTEK SERVICES IOW LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
15/06/24 49.96 WWW.AMAZON 204-530922 Adult Social Care Catering Equipment Gouldings Resource Centre
31/12/24 49.95 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
30/09/24 49.95 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
10/07/24 49.90 FARMHOUSE FAYRE (NEWPORT) LIMITED Adult Social Care Catering Purchases Adelaide Resource Centre
12/03/25 49.90 SOMERTON PAPER SERVICE Adult Social Care Operational Equipment Community Reablement
05/08/24 49.85 AMAZON DJ4TX3UV5 Adult Social Care Stationery Gouldings Resource Centre
29/11/24 49.78 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
25/10/24 49.77 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
16/08/24 49.67 AMAZON M20SB6W75 Adult Social Care Stock Purchases Gouldings Resource Centre
02/10/24 49.64 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Gas Adelaide Resource Centre