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 8,191 to 8,220 of 18,929 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
24/07/24 46.95 FARMHOUSE FAYRE (NEWPORT) LIMITED Adult Social Care Catering Purchases Adelaide Resource Centre
14/06/24 46.92 FARMHOUSE FAYRE (NEWPORT) LIMITED Adult Social Care Catering Purchases Adelaide Resource Centre
04/10/24 46.90 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
19/03/25 46.90 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
21/12/22 46.90 BETA PAK LTD Central Services Operational Equipment Adelaide Resource Centre
12/11/21 46.89 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
05/07/21 46.87 AMAZON.CO.UK 208OS0054 Adult Social Care Stationery Gouldings Resource Centre
26/08/22 46.85 AMZNMKTPLACE Adult Social Care Operational Equipment Gouldings Resource Centre
28/07/21 46.84 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
15/03/23 46.81 CORONA ENERGY Adult Social Care Gas Adelaide Resource Centre
06/12/23 46.80 BETA PAK LTD Adult Social Care Operational Equipment Adelaide Resource Centre
30/10/24 46.80 BETA PAK LTD Adult Social Care Operational Equipment Adelaide Resource Centre
19/04/23 46.80 BETA PAK LTD Adult Social Care Operational Equipment Adelaide Resource Centre
29/12/23 46.80 BETA PAK LTD Adult Social Care Operational Equipment Adelaide Resource Centre
26/05/21 46.80 CHAPEL NURSERIES Adult Social Care Catering Purchases Gouldings Resource Centre
17/08/22 46.80 BETA PAK LTD Adult Social Care Operational Equipment Adelaide Resource Centre
28/10/22 46.80 BETA PAK LTD Adult Social Care Operational Equipment Adelaide Resource Centre
11/01/23 46.80 BETA PAK LTD Adult Social Care Operational Equipment Adelaide Resource Centre
08/12/21 46.80 BETA PAK LTD Central Services Consumable Cleaning Materials Gouldings Resource Centre
08/12/21 46.80 BETA PAK LTD Central Services Consumable Cleaning Materials Gouldings Resource Centre
30/11/21 46.80 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
18/05/22 46.80 BETA PAK LTD Adult Social Care Operational Equipment Adelaide Resource Centre
19/01/22 46.80 BETA PAK LTD Adult Social Care Operational Equipment Adelaide Resource Centre
31/07/25 46.80 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Outreach
15/03/23 46.79 CORONA ENERGY Adult Social Care Gas Adelaide Resource Centre
04/04/25 46.78 AMZNMKTPLACE RN0TF69Y4 Adult Social Care Unallocated PCard Expenses Gouldings Resource Centre
20/03/24 46.77 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Electricity Adelaide Resource Centre
21/04/21 46.75 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Community Reablement
14/11/25 46.67 IKEA LTD SHOP ONLINE Adult Social Care Operational Equipment Adelaide Resource Centre
04/06/25 46.67 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement