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 4,351 to 4,380 of 18,929 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
29/06/22 138.46 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
06/02/26 138.33 RS TYRES Adult Social Care Vehicle Maintenance Costs Community Reablement
07/01/25 138.33 RS TYRES Adult Social Care Vehicle Maintenance Costs Community Reablement
16/04/25 138.30 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
30/04/25 138.15 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
30/11/25 138.15 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Adelaide Resource Centre
30/09/25 138.15 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Adelaide Resource Centre
24/12/21 138.15 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage Community Outreach
14/05/24 138.12 TESCO STORES 5567 Adult Social Care Catering Purchases Gouldings Resource Centre
21/07/23 138.03 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
23/07/21 138.03 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
22/03/24 138.00 SUMUP A J GREEN HAULAGE Adult Social Care Vehicle Maintenance Costs Community Reablement
04/08/23 137.97 VERIFILE Adult Social Care Professional Services Community Reablement
03/04/24 137.97 VERIFILE Adult Social Care Professional Services Community Reablement
06/12/24 137.97 VERIFILE Adult Social Care Professional Services Gouldings Resource Centre
03/05/24 137.97 VERIFILE Adult Social Care Professional Services Adelaide Resource Centre
09/10/24 137.97 VERIFILE Adult Social Care Professional Services Community Reablement
16/08/24 137.97 VERIFILE Adult Social Care Professional Services Community Reablement
09/02/24 137.97 VERIFILE Adult Social Care Professional Services Adelaide Resource Centre
26/01/24 137.97 VERIFILE Adult Social Care Professional Services Community Reablement
28/06/23 137.97 VERIFILE Adult Social Care Professional Services Adelaide Resource Centre
02/12/22 137.97 VERIFILE Central Services Professional Services Community Reablement
16/06/21 137.96 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
15/04/25 137.88 TESCO STORES 5567 Adult Social Care Catering Purchases Gouldings Resource Centre
03/08/22 137.87 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
09/02/22 137.83 CATER WIGHT Adult Social Care Operational Equipment Adelaide Resource Centre
09/06/23 137.72 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
30/11/24 137.70 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage HM Prison Care
30/09/23 137.70 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage HM Prison Care
07/02/24 137.58 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre