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 1,021 to 1,050 of 3,379 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
31/03/25 85.50 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
31/03/25 85.40 TOTALENERGIES GAS & POWER LTD Adult Social Care Gas Adelaide Resource Centre
28/02/25 85.05 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Outreach
31/01/25 85.05 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Outreach
24/12/24 85.00 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
05/03/25 84.99 LINKEDIN P463605824 Public Health Advertising & Publicity Public Health Practitioners
16/03/25 84.96 LINKEDIN P486236304 Public Health Advertising & Publicity Public Health Practitioners
31/07/24 84.86 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
30/09/24 84.60 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Outreach
23/08/24 84.30 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
28/02/25 84.15 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
31/10/24 84.15 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
31/05/24 84.10 REDACTED PERSONAL DATA Public Health Public Transport Fares Public Health Practitioners
03/05/24 84.06 TESCO STORES 5567 Adult Social Care Catering Purchases Gouldings Resource Centre
31/10/24 83.70 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Outreach
19/02/25 83.68 PHOENIX SOFTWARE LTD Public Health Computer Maintenance Public Health Practitioners
25/09/24 83.40 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
03/07/24 83.33 HILLBANS PEST CONTROL LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
24/09/24 83.33 AMAZON.CO.UK TH9K02V14 Adult Social Care Operational Equipment Adelaide Resource Centre
15/05/24 83.32 DASHWITNESS LTD Adult Social Care Vehicle Maintenance Costs Community Outreach
30/09/24 83.25 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
17/07/24 83.00 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
17/04/24 83.00 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
31/12/24 82.78 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
28/03/25 82.50 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Adelaide Resource Centre
08/01/25 82.50 TEST METER GROUP LTD. Adult Social Care Maintenance of Operational Equipment Gouldings Resource Centre
11/06/24 82.35 TESCO STORES 5567 Adult Social Care Catering Purchases Adelaide Resource Centre
27/11/24 82.06 TESCO STORES 5567 Adult Social Care Unallocated PCard Expenses Gouldings Resource Centre
11/09/24 81.67 TESCO STORES 5567 Adult Social Care Catering Purchases Adelaide Resource Centre
14/03/25 81.00 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement