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 4,141 to 4,170 of 18,929 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
31/08/23 148.50 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Gouldings Resource Centre
31/07/23 148.50 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Gouldings Resource Centre
30/09/23 148.50 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Gouldings Resource Centre
29/02/24 148.50 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Outreach
20/12/21 148.50 WWW.DORSET-NURSING.CO.UK Central Services Operational Equipment Gouldings Resource Centre
31/07/22 148.50 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
03/09/25 148.39 AMAZON RK2IM1RT4 Adult Social Care General Materials HM Prison Care
28/05/21 148.35 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
11/09/24 148.25 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Electricity Gouldings Resource Centre
14/04/25 148.00 WWW.GOMPELS.CO.UK Adult Social Care Catering Equipment Gouldings Resource Centre
27/07/22 148.00 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
09/03/22 148.00 RYANS TYRES LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
21/12/22 147.90 CONTEGO SAFETY SOLUTIONS LTD Central Services Clothing & Laundry Community Reablement
25/11/22 147.90 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Community Reablement
18/09/24 147.85 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
11/09/24 147.85 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
07/05/21 147.81 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
08/02/22 147.80 AMZNMKTPLACE Adult Social Care Furniture and Fittings Community Reablement
19/04/23 147.74 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
29/07/25 147.72 TESCO STORES 5567 Adult Social Care Catering Purchases Gouldings Resource Centre
31/10/22 147.60 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
30/11/21 147.60 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
31/01/24 147.60 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage HM Prison Care
03/09/21 147.56 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
09/07/21 147.50 DVLA VEHICLE TAX Adult Social Care Vehicle Maintenance Costs Community Outreach
09/07/21 147.50 DVLA VEHICLE TAX Adult Social Care Vehicle Maintenance Costs Community Outreach
21/10/21 147.50 DVLA VEHICLE TAX Adult Social Care Vehicle Maintenance Costs Community Reablement
19/01/22 147.47 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
31/10/25 147.46 TESCO GROCERY Adult Social Care Catering Purchases Gouldings Resource Centre
06/10/21 147.37 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre