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 17,131 to 17,160 of 18,929 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
06/07/22 0.46 BETA PAK LTD Adult Social Care Stationery Gouldings Resource Centre
17/12/21 0.38 BATES OFFICE SERVICES LIMITED Central Services Stationery Community Reablement
28/01/22 0.34 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
23/06/21 0.33 BATES OFFICE SERVICES LIMITED Adult Social Care Stationery Gouldings Resource Centre
26/02/25 0.32 DASHWITNESS LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
12/01/24 0.31 OT GROUP LTD Adult Social Care Stationery Adelaide Resource Centre
10/01/24 0.31 OT GROUP LTD Adult Social Care Stationery Adelaide Resource Centre
13/08/21 0.24 BATES OFFICE SERVICES LIMITED Adult Social Care Stationery Adelaide Resource Centre
31/05/24 0.24 OT GROUP LTD Adult Social Care Stationery Community Reablement
30/11/23 0.22 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Gouldings Resource Centre
04/06/21 0.22 BATES OFFICE SERVICES LIMITED Adult Social Care Stationery Adelaide Resource Centre
01/11/24 0.10 DASHWITNESS LTD Adult Social Care Vehicle Maintenance Costs Onwards Care & Independence
01/11/24 0.10 DASHWITNESS LTD Adult Social Care Vehicle Maintenance Costs Onwards Care & Independence
01/11/24 0.10 DASHWITNESS LTD Adult Social Care Vehicle Maintenance Costs Onwards Care & Independence
01/11/24 0.10 DASHWITNESS LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
01/11/24 0.10 DASHWITNESS LTD Adult Social Care Vehicle Maintenance Costs Community Outreach
30/07/21 0.05 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
28/02/24 0.03 AGORA BUSINESS PUBLICATIONS LLP Adult Social Care Publications HM Prison Care
31/08/21 0.01 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
28/12/22 0.01 BOOKER CASH & CARRY LTD Central Services Catering Purchases Gouldings Resource Centre
28/02/25 0.01 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
17/02/23 0.00 CARE ENGLAND Adult Social Care Conference Expenses HM Prison Care
22/10/24 0.00 TRAVIS PERKINS TRADING Adult Social Care Fixtures and Fittings Adelaide Resource Centre
22/10/24 0.00 TRAVIS PERKINS TRADING Adult Social Care Fixtures and Fittings Adelaide Resource Centre
03/10/22 0.00 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
03/10/22 0.00 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
24/03/25 0.00 TRAINLINE Public Health Public Transport Fares Public Health Practitioners
15/03/24 0.00 JEWSON LTD Adult Social Care Operational Equipment Adelaide Resource Centre
28/12/22 -0.01 BOOKER CASH & CARRY LTD Central Services Catering Purchases Gouldings Resource Centre
30/09/24 -0.10 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT element Community Reablement