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 6,061 to 6,090 of 18,929 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
20/08/21 80.25 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Community Reablement
20/08/21 80.25 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Community Reablement
06/04/22 80.20 CHAPEL NURSERIES Adult Social Care Catering Purchases Gouldings Resource Centre
27/04/22 80.10 CHAPEL NURSERIES Adult Social Care Catering Purchases Gouldings Resource Centre
31/12/24 80.10 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
31/12/23 80.10 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
17/04/24 80.04 TESCO STORES 5567 Adult Social Care Catering Purchases Adelaide Resource Centre
13/06/24 80.04 AMAZON 204-2758652-49 Adult Social Care General Materials Gouldings Resource Centre
13/08/25 80.04 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
19/02/25 80.03 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
20/12/24 80.02 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
31/12/23 80.01 REDACTED PERSONAL DATA Adult Social Care Sundry Office Expenses Community Reablement
14/02/24 80.00 WIGHT HEATING LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
11/09/24 80.00 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
13/12/24 80.00 WIGHT HEATING LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
10/01/24 80.00 WIGHT HEATING LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
13/08/25 80.00 WIGHT HEATING LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
04/04/25 80.00 WIGHT HEATING LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
08/11/21 80.00 DD-MG CARE EXECUTIVE LTD Adult Social Care Professional Services Adelaide Resource Centre
16/06/21 80.00 ISLAND MOBILITY Adult Social Care Maintenance of Operational Equipment Adelaide Resource Centre
18/02/22 80.00 WIGHT HEATING LTD Adult Social Care Maintenance of Operational Equipment Gouldings Resource Centre
10/11/21 80.00 WIGHT HEATING LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
05/01/22 80.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
18/08/21 80.00 DD-MG CARE EXECUTIVE LTD Adult Social Care Professional Services Community Reablement
26/10/21 80.00 DD-MG CARE EXECUTIVE LTD Adult Social Care Professional Services Community Reablement
23/07/21 80.00 REDACTED PERSONAL DATA Adult Social Care Professional Services Community Reablement
09/04/21 80.00 WIGHT HEATING LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
16/09/22 80.00 WIGHT HEATING LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
04/06/21 80.00 WIGHT HEATING LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
28/01/22 80.00 WIGHT HEATING LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre