SeRCOP Detailed : Learning Disab Supp (to be reallocated)

Summary
Financial Year Payments Total £
2020 14 246.54
2021 1,490 1,449,805.37
2022 1,495 1,530,676.58
2023 1,508 1,463,664.69
2024 1,195 1,466,164.83
2025 884 1,068,149.73
Total 6,586 6,978,707.74
Showing 361 to 390 of 1,490 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
08/12/21 147.95 MOUNTJOY LTD Central Services Property Services - Day to day Maintena… Plean Dene
03/12/21 147.74 MOUNTJOY LTD Central Services Property Services - Day to day Maintena… Plean Dene
02/02/22 147.59 BOOKER CASH & CARRY LTD Adult Social Care Catering Purchases Plean Dene
12/05/21 147.54 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Electricity Plean Dene
16/07/21 147.53 BETA PAK LTD Adult Social Care Operational Equipment Saxonbury
19/01/22 147.35 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Plean Dene
23/06/21 147.18 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Electricity Plean Dene
30/07/21 146.81 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Electricity Plean Dene
04/08/21 146.36 THE CONSORTIUM Adult Social Care Operational Equipment Plean Dene
22/12/21 145.58 MOUNTJOY LTD Central Services Property Services - Day to day Maintena… Plean Dene
04/02/22 145.00 WIGHT FIRE CO LTD Adult Social Care Property Services - Day to day Maintena… Saxonbury
20/08/21 144.00 CARE IN THE GARDEN Adult Social Care Grounds Maintenance Plean Dene
30/06/21 143.28 MOUNTJOY LTD Adult Social Care Minor Works Plean Dene
26/05/21 143.25 BETA PAK LTD Adult Social Care Operational Equipment Saxonbury
05/11/21 143.21 TESCO STORES 5567 Adult Social Care Catering Purchases Saxonbury
12/01/22 143.15 BOOKER CASH & CARRY LTD Adult Social Care Catering Purchases Plean Dene
26/05/21 142.56 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Electricity Plean Dene
24/12/21 141.07 BOOKER CASH & CARRY LTD Central Services Catering Purchases Plean Dene
07/07/21 139.77 WM MORRISONS STORE Adult Social Care Catering Purchases Saxonbury
09/06/21 139.28 BETA PAK LTD Adult Social Care Operational Equipment Saxonbury
16/07/21 138.95 BOOKER CASH & CARRY LTD Adult Social Care Catering Purchases Plean Dene
12/05/21 138.38 THE CONSORTIUM Adult Social Care Operational Equipment Plean Dene
04/03/22 138.00 A & M APPLIANCE CARE Adult Social Care Consumable Cleaning Materials Plean Dene
04/03/22 137.59 SAINSBURYS.CO.UK Adult Social Care Catering Purchases Saxonbury
29/11/21 136.43 A & M APPLIANCE CARE Adult Social Care Maintenance of Operational Equipment Saxonbury
02/04/21 135.47 SAINSBURYS 2105 Adult Social Care Catering Purchases Saxonbury
30/06/21 135.08 SOUTHERN CO-OP 0364 Adult Social Care Catering Purchases Saxonbury
24/11/21 134.14 PHS GROUP PLC Adult Social Care Cleaning Contracts Plean Dene
14/01/22 134.14 PHS GROUP PLC Adult Social Care Cleaning Contracts Plean Dene
22/12/21 134.14 PHS GROUP PLC Central Services Cleaning Contracts Plean Dene