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 6,571 to 6,600 of 18,929 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
11/06/21 70.50 WIGHT RECLAMATION LTD Adult Social Care Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
15/09/21 70.50 WIGHT RECLAMATION LTD Adult Social Care Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
23/08/24 70.50 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
29/03/23 70.50 WIGHT RECLAMATION LTD Adult Social Care Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
22/11/23 70.50 WIGHT RECLAMATION LTD Adult Social Care Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
16/08/24 70.47 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
19/01/22 70.40 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
15/03/23 70.37 CORONA ENERGY Adult Social Care Gas Adelaide Resource Centre
04/12/24 70.35 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
02/04/25 70.35 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
13/12/23 70.33 FARMHOUSE FAYRE (NEWPORT) LIMITED Adult Social Care Catering Purchases Adelaide Resource Centre
15/12/23 70.31 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Adelaide Resource Centre
31/05/23 70.31 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Adelaide Resource Centre
31/05/23 70.31 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Adelaide Resource Centre
25/08/21 70.30 CHAPEL NURSERIES Adult Social Care Catering Purchases Gouldings Resource Centre
24/08/22 70.20 CHAPEL NURSERIES Adult Social Care Catering Purchases Gouldings Resource Centre
30/04/21 70.20 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
31/08/25 70.20 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
31/05/24 70.20 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
21/07/23 70.19 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
20/10/23 70.19 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
29/07/22 70.19 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
23/02/22 70.15 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
07/10/22 70.10 CHAPEL NURSERIES Adult Social Care Catering Purchases Gouldings Resource Centre
30/01/25 70.02 RS TYRES Adult Social Care Vehicle Maintenance Costs Community Reablement
06/02/26 70.00 MORE LETTINGS CENTRE Housing Services Professional Services Housing General Overheads
29/04/25 70.00 RS TYRES Adult Social Care Vehicle Maintenance Costs Community Reablement
19/05/23 70.00 SOUTH WEST ADVOCACY NETWORK Adult Social Care Professional Services ASC Legal Fees
18/04/23 70.00 DUNELM SOFT FURNISHINGS Adult Social Care Operational Equipment Adelaide Resource Centre
14/09/22 70.00 TEMPLE LIFTS LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre