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 3,781 to 3,810 of 18,929 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
09/05/22 167.50 DVLA VEHICLE TAX Adult Social Care Vehicle Maintenance Costs Community Outreach
22/12/21 167.50 WIGHT HEATING LTD Central Services Property Services - Day to day Maintena… Gouldings Resource Centre
09/05/22 167.50 DVLA VEHICLE TAX Adult Social Care Vehicle Maintenance Costs Community Reablement
09/05/22 167.50 DVLA VEHICLE TAX Adult Social Care Vehicle Maintenance Costs Community Outreach
21/09/22 167.50 DVLA VEHICLE TAX Adult Social Care Vehicle Maintenance Costs Community Reablement
19/10/22 167.01 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
27/08/21 166.96 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
28/02/22 166.95 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
09/01/26 166.78 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
02/01/25 166.67 PAYPAL SOLENTBEDSS Adult Social Care Furniture and Fittings Community Reablement
14/03/24 166.66 WWW.SCREWFIX.COM Adult Social Care Operational Equipment Gouldings Resource Centre
04/05/22 166.65 WWW.SCREWFIX.COM Adult Social Care Operational Equipment Gouldings Resource Centre
29/11/23 166.62 WWW.SCREWFIX.COM Adult Social Care Operational Equipment Gouldings Resource Centre
04/01/23 166.51 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
30/11/25 166.50 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Adelaide Resource Centre
15/05/24 166.50 SOMERTON PAPER SERVICE Adult Social Care Operational Equipment Community Reablement
12/03/25 166.50 SOMERTON PAPER SERVICE Adult Social Care Operational Equipment Community Reablement
23/06/21 166.50 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
31/05/24 166.50 SOMERTON PAPER SERVICE Adult Social Care Operational Equipment Community Reablement
19/07/23 166.50 SOMERTON PAPER SERVICE Adult Social Care Operational Equipment Community Reablement
06/05/22 166.50 STANBRIDGE LTD Adult Social Care Maintenance of Operational Equipment Gouldings Resource Centre
20/09/24 166.50 SOMERTON PAPER SERVICE Adult Social Care Operational Equipment Community Reablement
10/04/24 166.50 SOMERTON PAPER SERVICE Adult Social Care Operational Equipment Community Reablement
29/10/21 166.50 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
10/04/24 166.50 SOMERTON PAPER SERVICE Adult Social Care Operational Equipment Community Reablement
14/04/21 166.29 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
17/12/21 166.12 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Services Catering Purchases Gouldings Resource Centre
20/05/21 166.06 D H PRICE MOTORS LTD Adult Social Care Vehicle Maintenance Costs Community Outreach
12/11/25 166.00 REDACTED PERSONAL DATA Adult Social Care Furniture and Fittings Community Reablement
13/12/23 166.00 A & M APPLIANCE CARE Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre