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 7,381 to 7,410 of 18,929 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
31/10/22 56.25 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
31/07/21 56.25 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
31/10/22 56.25 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
02/12/22 56.21 MOUNTJOY LTD Central Services Property Services - Day to day Maintena… Adelaide Resource Centre
20/12/23 56.13 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Electricity Adelaide Resource Centre
11/04/25 56.11 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Community Reablement
21/04/21 56.10 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Community Reablement
21/04/21 56.10 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Community Reablement
21/05/21 56.10 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Community Reablement
17/01/25 56.01 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
12/06/24 56.00 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
22/06/22 56.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
15/06/22 56.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
31/12/22 56.00 REDACTED PERSONAL DATA Central Services Public Transport Fares HM Prison Care
08/10/21 56.00 FARMHOUSE FAYRE (NEWPORT) LIMITED Adult Social Care Catering Purchases Adelaide Resource Centre
04/04/22 56.00 RYANS TYRES LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
04/04/22 56.00 RYANS TYRES LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
16/03/22 56.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
31/10/22 56.00 REDACTED PERSONAL DATA Adult Social Care Public Transport Fares HM Prison Care
22/01/24 55.92 AMZNMKTPLACE Adult Social Care Operational Equipment Gouldings Resource Centre
05/06/24 55.91 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Electricity Adelaide Resource Centre
26/03/25 55.90 ISLE OF WIGHT NHS TRUST Adult Social Care Maintenance of Operational Equipment Gouldings Resource Centre
28/08/25 55.85 HONNOR AND JEFFREY Adult Social Care Grounds Maintenance Gouldings Resource Centre
16/04/21 55.82 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
24/12/21 55.80 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage Community Reablement
06/09/23 55.80 BETA PAK LTD Adult Social Care Stationery Community Reablement
31/08/25 55.80 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Outreach
30/01/26 55.79 WWW.BUYABATTERY.CO.UK Adult Social Care Operational Equipment Adelaide Resource Centre
13/07/23 55.79 BUYABATTERY Adult Social Care Maintenance of Operational Equipment Adelaide Resource Centre
20/09/24 55.79 PAY.AMAZON.COM Adult Social Care Operational Equipment Adelaide Resource Centre