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 3,301 to 3,330 of 18,929 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
28/05/21 197.55 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
30/06/24 197.55 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
20/11/24 197.54 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
09/07/25 197.50 DVLA VEHICLE TAX Adult Social Care Vehicle Maintenance Costs Community Reablement
09/07/25 197.50 DVLA VEHICLE TAX Adult Social Care Vehicle Maintenance Costs Community Reablement
11/07/25 197.50 DVLA VEHICLE TAX Adult Social Care Vehicle Maintenance Costs Community Reablement
09/07/25 197.50 DVLA VEHICLE TAX Adult Social Care Vehicle Maintenance Costs Community Reablement
08/05/25 197.50 DVLA VEHICLE TAX Adult Social Care Vehicle Maintenance Costs Community Reablement
07/08/25 197.50 DVLA VEHICLE TAX Adult Social Care Vehicle Maintenance Costs Community Reablement
09/05/25 197.50 DVLA VEHICLE TAX Adult Social Care Vehicle Maintenance Costs Community Outreach
09/05/25 197.50 DVLA VEHICLE TAX Adult Social Care Vehicle Maintenance Costs Community Reablement
09/06/25 197.50 DVLA VEHICLE TAX Adult Social Care Vehicle Maintenance Costs Community Reablement
07/08/25 197.50 DVLA VEHICLE TAX Adult Social Care Vehicle Maintenance Costs Community Reablement
17/12/21 197.50 AIRTEK SERVICES IOW LTD Central Services Property Services - Day to day Maintena… Gouldings Resource Centre
07/08/25 197.50 DVLA VEHICLE TAX Adult Social Care Vehicle Maintenance Costs Community Reablement
07/08/25 197.50 DVLA VEHICLE TAX Adult Social Care Vehicle Maintenance Costs Gouldings Resource Centre
19/02/25 197.49 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
25/01/22 197.48 WATERMARK STATIONERS LIMITED Adult Social Care Stationery Community Reablement
25/03/22 197.35 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
06/09/24 197.35 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
16/04/25 197.23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
02/06/21 197.20 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
17/12/21 197.03 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Services Catering Purchases Adelaide Resource Centre
30/08/24 196.81 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
19/04/23 196.76 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
31/08/24 196.65 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
13/07/22 196.61 CHANT LOCK & SECURITY SERVICE Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
02/10/24 196.49 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
09/06/23 196.46 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
22/03/23 196.28 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre