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 2,791 to 2,820 of 3,379 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
14/08/24 8.98 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
23/08/24 8.98 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
15/05/24 8.92 OT GROUP LTD Adult Social Care Stationery Community Reablement
10/07/24 8.82 OT GROUP LTD Adult Social Care Stationery Gouldings Resource Centre
21/02/25 8.82 OT GROUP LTD Adult Social Care Stationery Gouldings Resource Centre
11/09/24 8.75 ADELAIDE RESOURCE CENTRE Adult Social Care Catering Purchases Adelaide Resource Centre
31/05/24 8.68 OT GROUP LTD Adult Social Care Stationery Community Reablement
11/04/24 8.68 OT GROUP LTD Adult Social Care Stationery Community Reablement
29/01/25 8.68 OT GROUP LTD Adult Social Care Stationery Community Reablement
25/09/24 8.68 OT GROUP LTD Adult Social Care Stationery Community Reablement
17/05/24 8.68 OT GROUP LTD Adult Social Care Stationery Community Reablement
29/05/24 8.64 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
29/05/24 8.64 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
05/06/24 8.60 FARMHOUSE FAYRE (NEWPORT) LIMITED Adult Social Care Catering Purchases Adelaide Resource Centre
03/06/24 8.58 RS TYRES Adult Social Care Vehicle Maintenance Costs Community Reablement
20/05/24 8.58 RS TYRES Adult Social Care Vehicle Maintenance Costs Community Reablement
26/04/24 8.58 RS TYRES Adult Social Care Vehicle Maintenance Costs Community Reablement
24/05/24 8.58 RS TYRES Adult Social Care Vehicle Maintenance Costs Community Reablement
30/06/24 8.55 REDACTED PERSONAL DATA Public Health Staff Vehicle Mileage Public Health Practitioners
20/09/24 8.54 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
17/07/24 8.54 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
07/11/24 8.52 RS TYRES Adult Social Care Vehicle Maintenance Costs Community Reablement
03/07/24 8.52 RS TYRES Adult Social Care Vehicle Maintenance Costs Community Reablement
02/09/24 8.52 RS TYRES Adult Social Care Vehicle Maintenance Costs Community Reablement
24/05/24 8.45 ADELAIDE RESOURCE CENTRE Adult Social Care Catering Purchases Adelaide Resource Centre
22/01/25 8.38 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
29/11/24 8.38 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
31/01/25 8.30 REDACTED PERSONAL DATA Public Health Travel Expenses Public Health Practitioners
30/11/24 8.10 REDACTED PERSONAL DATA Public Health Staff Vehicle Mileage Public Health Practitioners
30/11/24 8.10 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement