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 8,791 to 8,820 of 18,929 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
23/07/24 40.12 AMAZON 204-2608246-60 Adult Social Care Operational Equipment Adelaide Resource Centre
19/04/23 40.11 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
01/02/23 40.11 MOUNTJOY LTD Adult Social Care Minor Works Bluebell House
27/03/24 40.11 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
28/03/24 40.11 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
29/11/23 40.11 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
21/07/23 40.11 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
27/01/23 40.11 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
16/11/22 40.11 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
05/08/22 40.11 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
23/11/22 40.11 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
08/06/22 40.09 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
19/08/22 40.09 FARMHOUSE FAYRE (NEWPORT) LIMITED Adult Social Care Catering Purchases Adelaide Resource Centre
31/10/22 40.05 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
31/01/25 40.05 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Outreach
30/06/25 40.05 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
28/02/26 40.05 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
31/08/25 40.05 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Outreach
31/01/25 40.05 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
31/01/24 40.05 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
25/04/23 40.02 FULL RANGE FURNITURE Adult Social Care Postage Community Reablement
19/07/23 40.00 WIGHT FIRE CO LTD Adult Social Care Fire Fighting Equipment Adelaide Resource Centre
10/05/21 40.00 DD-MG CARE EXECUTIVE LTD Adult Social Care Professional Services Community Reablement
22/11/21 40.00 DD-MG CARE EXECUTIVE LTD Adult Social Care Professional Services Adelaide Resource Centre
23/06/21 40.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
31/05/22 40.00 DD-MG CARE EXECUTIVE LTD Adult Social Care Professional Services Adelaide Resource Centre
30/09/21 40.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
29/04/22 40.00 DD-MG CARE EXECUTIVE LTD Adult Social Care Professional Services Adelaide Resource Centre
31/12/21 40.00 DD-MG CARE EXECUTIVE LTD Central Services Professional Services Community Reablement
31/03/22 40.00 DD-MG CARE EXECUTIVE LTD Adult Social Care Professional Services Gouldings Resource Centre