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 12,841 to 12,870 of 18,929 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
30/09/21 11.09 AMZNMKTPLACE Adult Social Care Operational Equipment Adelaide Resource Centre
20/07/22 11.06 BETA PAK LTD Adult Social Care Stationery Community Reablement
14/12/22 11.06 BETA PAK LTD Central Services Stationery Community Reablement
25/05/22 11.06 BETA PAK LTD Adult Social Care Professional Services Community Reablement
31/01/24 11.00 DASHWITNESS LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
15/01/26 11.00 FACEBK NENJFC9VR2 Adult Social Care Professional Services HM Prison Care
31/01/24 11.00 DASHWITNESS LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
26/02/25 11.00 DASHWITNESS LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
16/01/26 11.00 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
26/02/25 11.00 DASHWITNESS LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
26/02/25 11.00 DASHWITNESS LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
26/02/25 11.00 DASHWITNESS LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
26/02/25 11.00 DASHWITNESS LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
08/03/23 11.00 ADELAIDE RESOURCE CENTRE Adult Social Care Operational Equipment Adelaide Resource Centre
11/02/26 11.00 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
31/01/24 11.00 DASHWITNESS LTD Adult Social Care Vehicle Maintenance Costs Gouldings Resource Centre
29/04/21 10.99 AMZNMKTPLACE Adult Social Care Operational Equipment Community Reablement
29/03/23 10.99 GOULDINGS RESOURCE CENTRE Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
14/09/21 10.99 SCREWFIX DIRECT Adult Social Care Unallocated PCard Expenses Gouldings Resource Centre
15/02/23 10.97 ADELAIDE RESOURCE CENTRE Adult Social Care Fixtures and Fittings Adelaide Resource Centre
20/07/22 10.95 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
13/07/22 10.95 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
29/06/22 10.95 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
16/06/21 10.92 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
03/05/23 10.92 BETA PAK LTD Adult Social Care Stationery Adelaide Resource Centre
18/11/22 10.92 BETA PAK LTD Adult Social Care Stationery Adelaide Resource Centre
19/01/22 10.88 3663 (BFS GROUP LTD) Adult Social Care Catering Purchases Gouldings Resource Centre
09/03/22 10.88 3663 (BFS GROUP LTD) Adult Social Care Catering Purchases Gouldings Resource Centre
29/09/21 10.88 3663 (BFS GROUP LTD) Adult Social Care Catering Purchases Gouldings Resource Centre
13/10/21 10.88 3663 (BFS GROUP LTD) Adult Social Care Catering Purchases Gouldings Resource Centre