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 7,141 to 7,170 of 18,929 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
15/03/23 60.40 CORONA ENERGY Adult Social Care Gas Adelaide Resource Centre
08/07/22 60.38 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
04/08/21 60.26 FARMHOUSE FAYRE (NEWPORT) LIMITED Adult Social Care Catering Purchases Adelaide Resource Centre
03/01/23 60.25 REDFUNNEL.CO.UK Adult Social Care Transport of Clients Gouldings Resource Centre
22/11/24 60.24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
28/12/22 60.20 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Services Catering Purchases Gouldings Resource Centre
16/11/22 60.17 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
30/11/22 60.17 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
30/11/22 60.17 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
19/04/23 60.17 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
11/05/22 60.08 3663 (BFS GROUP LTD) Adult Social Care Catering Purchases Gouldings Resource Centre
25/10/25 60.08 AMZNMKTPLACE 518DP6GL5 Adult Social Care Operational Equipment HM Prison Care
11/03/24 60.07 TESCO STORES 5567 Adult Social Care Catering Purchases Gouldings Resource Centre
11/05/22 60.06 CORONA ENERGY Adult Social Care Electricity Adelaide Resource Centre
30/09/23 60.01 REDACTED PERSONAL DATA Adult Social Care Sundry Office Expenses Community Reablement
10/04/24 60.00 FARMHOUSE FAYRE (NEWPORT) LIMITED Adult Social Care Catering Purchases Adelaide Resource Centre
28/02/24 60.00 A & M APPLIANCE CARE Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
10/05/23 60.00 DASHWITNESS LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
14/02/25 60.00 DARES LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
31/07/25 60.00 REDACTED PERSONAL DATA Adult Social Care Public Transport Fares Adelaide Resource Centre
13/02/26 60.00 A & M APPLIANCE CARE Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
11/03/22 60.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Social Care Charges from Independent Providers Community Care Contingency
11/03/22 60.00 HARRISON CARE ENTERPRISES Adult Social Care Charges from Independent Providers Community Care Contingency
11/03/22 60.00 IN SAFE HANDS RESIDENTIAL LTD Adult Social Care Charges from Independent Providers Community Care Contingency
11/03/22 60.00 ISLAND HEALTHCARE LTD Adult Social Care Charges from Independent Providers Community Care Contingency
28/05/21 60.00 ISLAND COACHWORKS AND COATINGS Adult Social Care Vehicle Maintenance Costs Community Outreach
16/03/22 60.00 WARD HOUSE LTD Adult Social Care Charges from Independent Providers Community Care Contingency
16/03/22 60.00 ISLAND HEALTHCARE LTD Adult Social Care Charges from Independent Providers Community Care Contingency
07/07/21 60.00 ISLAND COACHWORKS AND COATINGS Adult Social Care Vehicle Maintenance Costs Community Outreach
11/03/22 60.00 ISLAND HEALTHCARE LTD Adult Social Care Charges from Independent Providers Community Care Contingency