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 271 to 300 of 3,008 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
11/02/26 399.36 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
21/01/26 399.00 THE PRICE IS WIGHT LTD Adult Social Care Advertising & Publicity HM Prison Care
12/09/25 398.00 A & M APPLIANCE CARE Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
05/12/25 394.55 MATRIX SCM LTD Public Health Agency staff Public Health Director
26/02/26 388.00 WWW.WATERAPPLICATIONS Housing Services Water and Sewerage Housing General Overheads
15/01/26 383.21 AMZNMKTPLACE Z70JX27J4 Adult Social Care Furniture and Fittings Gouldings Resource Centre
16/01/26 380.98 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
13/08/25 380.69 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
16/12/25 380.00 EEZYCD LTD Adult Social Care Operational Equipment Gouldings Resource Centre
09/01/26 379.80 TOTALENERGIES GAS & POWER LTD Adult Social Care Gas Adelaide Resource Centre
20/02/26 377.60 SMI INT GROUP LTD Adult Social Care Clothing & Laundry Community Reablement
03/10/25 377.30 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
31/12/25 377.00 HM COURTS & TRIBUNALS SERVICE Adult Social Care Legal Fees - Other Parties ASC Legal Fees
23/06/25 377.00 HM COURTS & TRIBUNALS SERVICE Adult Social Care Legal Fees - Other Parties ASC Legal Fees
17/12/25 375.78 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
04/08/25 374.75 WWW.JOHNLEWIS.COM Adult Social Care Operational Equipment Community Reablement
13/06/25 370.92 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
03/09/25 370.00 REDACTED PERSONAL DATA Housing Services Legal Fees - Other Parties Housing General Overheads
18/07/25 369.93 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
10/09/25 369.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
28/05/25 368.67 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
07/05/25 367.38 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
12/12/25 362.25 TEMPLE LIFTS LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
20/06/25 362.20 SOMERTON PAPER SERVICE Adult Social Care Consumable Cleaning Materials Community Reablement
09/07/25 361.41 FACEBK 8KQNVUCQK2 Public Health Advertising & Publicity Public Health Practitioners
28/01/26 360.96 CATER WIGHT Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
20/08/25 360.65 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
17/12/25 357.95 SOMERTON PAPER SERVICE Adult Social Care Consumable Cleaning Materials Community Reablement
23/01/26 357.27 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Gouldings Resource Centre
31/12/25 354.51 REDACTED PERSONAL DATA Public Health Professional Services Public Health Director