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 1,681 to 1,710 of 3,379 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
29/11/24 35.88 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
25/10/24 35.88 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
31/01/25 35.88 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
10/04/24 35.76 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
21/03/25 35.68 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
06/09/24 35.60 HOSPITAL METALCRAFT Adult Social Care Operational Equipment Adelaide Resource Centre
29/01/25 35.55 FARMHOUSE FAYRE (NEWPORT) LIMITED Adult Social Care Catering Purchases Adelaide Resource Centre
02/05/24 35.49 WWW.ESSENTIALAIDS.COM Adult Social Care Operational Equipment Adelaide Resource Centre
05/06/24 35.10 FARMHOUSE FAYRE (NEWPORT) LIMITED Adult Social Care Catering Purchases Adelaide Resource Centre
05/04/24 35.00 WIGHT HEATING LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
29/05/24 35.00 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Community Outreach
04/09/24 35.00 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Community Reablement
20/08/24 34.92 AMAZON DD6CE3B95 Adult Social Care Operational Equipment Community Reablement
31/10/24 34.78 REDACTED PERSONAL DATA Public Health Public Transport Fares Public Health Practitioners
31/10/24 34.78 REDACTED PERSONAL DATA Public Health Public Transport Fares Public Health Practitioners
31/07/24 34.78 REDACTED PERSONAL DATA Public Health Public Transport Fares Public Health Practitioners
20/09/24 34.71 GOULDINGS RESOURCE CENTRE Adult Social Care Fixtures and Fittings Gouldings Resource Centre
10/09/24 34.70 WWW.WIGHTLINK.CO.UK Adult Social Care Public Transport Fares Community Reablement
11/12/24 34.70 WWW.WIGHTLINK.CO.UK Adult Social Care Vehicle Maintenance Costs Community Outreach
31/08/24 34.69 REDACTED PERSONAL DATA Public Health Public Transport Fares Public Health Practitioners
30/11/24 34.68 REDACTED PERSONAL DATA Public Health Public Transport Fares Public Health Practitioners
31/10/24 34.68 REDACTED PERSONAL DATA Public Health Public Transport Fares Public Health Practitioners
31/10/24 34.68 REDACTED PERSONAL DATA Public Health Public Transport Fares Public Health Practitioners
31/08/24 34.68 REDACTED PERSONAL DATA Public Health Public Transport Fares Public Health Practitioners
31/12/24 34.68 REDACTED PERSONAL DATA Public Health Public Transport Fares Public Health Practitioners
31/08/24 34.68 REDACTED PERSONAL DATA Public Health Public Transport Fares Public Health Practitioners
31/10/24 34.66 RS TYRES Adult Social Care Vehicle Maintenance Costs Community Reablement
10/01/25 34.50 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
16/08/24 34.39 FARMHOUSE FAYRE (NEWPORT) LIMITED Adult Social Care Catering Purchases Adelaide Resource Centre
30/06/24 34.38 REDACTED PERSONAL DATA Public Health Public Transport Fares Public Health Practitioners