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 5,311 to 5,340 of 18,929 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
21/11/24 100.59 TESCO STORES 5567 Adult Social Care Catering Purchases Adelaide Resource Centre
16/06/21 100.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
31/03/22 100.35 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
30/06/21 100.31 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
02/11/22 100.30 STANBRIDGE LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
25/06/21 100.28 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
19/04/23 100.28 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
18/03/22 100.24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
04/02/26 100.22 TOTALENERGIES GAS & POWER LTD Adult Social Care Gas Adelaide Resource Centre
13/09/23 100.20 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
05/02/25 100.17 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
28/12/22 100.17 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Services Catering Purchases Adelaide Resource Centre
29/01/25 100.11 TOTAL GAS & POWER LTD Adult Social Care Gas Adelaide Resource Centre
17/01/25 100.01 FARMHOUSE FAYRE (NEWPORT) LIMITED Adult Social Care Catering Purchases Adelaide Resource Centre
31/07/24 100.01 REDACTED PERSONAL DATA Adult Social Care Sundry Office Expenses HM Prison Care
13/03/24 100.00 AIRTEK SERVICES IOW LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
15/09/23 100.00 HILLBANS PEST CONTROL LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
26/01/24 100.00 CLARKES MECHANICAL LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
31/01/26 100.00 REDACTED PERSONAL DATA Adult Social Care Travel Expenses Adelaide Resource Centre
18/02/26 100.00 SUMUP A J GREEN HAULAGE Adult Social Care Vehicle Maintenance Costs Community Outreach
19/02/25 100.00 SUMUP A J GREEN HAULAGE Adult Social Care Vehicle Maintenance Costs Community Reablement
23/04/25 100.00 AIRTEK SERVICES IOW LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
28/01/26 100.00 SUMUP A J GREEN HAULAGE Adult Social Care Vehicle Maintenance Costs Community Reablement
23/07/25 100.00 HILLBANS PEST CONTROL LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
06/05/22 100.00 ISLAND COACHWORKS AND COATINGS Adult Social Care Vehicle Maintenance Costs Community Reablement
11/01/23 100.00 WIGHT CRYSTAL Adult Social Care Maintenance of Office Equipment Community Reablement
24/02/23 100.00 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Adelaide Resource Centre
25/06/21 100.00 DATASWIFT NETWORK SERVICES LIMITED Adult Social Care Professional Services Adelaide Resource Centre
11/06/21 100.00 WIGHT CRYSTAL Adult Social Care Office Equipment Community Reablement
12/04/25 99.99 AMZNMKTPLACE RH0O85F94 Adult Social Care Furniture and Fittings Gouldings Resource Centre