SeRCOP Detailed : Central Codes (to be reallocated)

Summary
Financial Year Payments Total £
2025 879 1,132,102.30
Total 879 1,132,102.30
Showing 301 to 330 of 879 items
Date SeRCOP High LevelExpenses TypeService AreaSupplier Amount £
15/12/25 Adult Social Care Catering Purchases HM Prison Care BOOKER LTD - 38567514 91.04
28/11/25 Public Health Advertising & Publicity Public Health Staffing LINKEDIN P958516054 90.88
14/01/26 Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre BETA PAK LTD 90.31
02/12/25 Public Health Advertising & Publicity Public Health Staffing FACEBK 7YWJJ9DPK2 90.26
06/11/25 Adult Social Care Vehicle Maintenance Costs Community Reablement SUMUP A J GREEN HAULAGE 90.00
26/01/26 Adult Social Care Professional Services HM Prison Care HOVERCODE.COM 90.00
31/12/25 Adult Social Care Public Transport Fares Adelaide Resource Centre REDACTED PERSONAL DATA 90.00
14/01/26 Adult Social Care Gas Adelaide Resource Centre TOTALENERGIES GAS & POWER LTD 89.70
30/11/25 Adult Social Care Staff Vehicle Mileage Community Outreach REDACTED PERSONAL DATA 89.55
30/11/25 Adult Social Care Staff Vehicle Mileage Adelaide Resource Centre REDACTED PERSONAL DATA 89.10
09/01/26 Adult Social Care Property Services - Day to day … Gouldings Resource Centre MOUNTJOY LTD 88.27
14/01/26 Adult Social Care Property Services - Day to day … Gouldings Resource Centre MOUNTJOY LTD 87.87
14/01/26 Adult Social Care Stationery Gouldings Resource Centre OT GROUP LTD 87.72
02/12/25 Public Health Advertising & Publicity Public Health Staffing LINKEDIN P966737954 87.53
31/12/25 Public Health Public Transport Fares Public Health Staffing REDACTED PERSONAL DATA 86.81
31/12/25 Adult Social Care Public Transport Fares Adelaide Resource Centre REDACTED PERSONAL DATA 86.00
07/11/25 Public Health Travel Expenses Public Health Director TRAINLINE 85.91
16/01/26 Adult Social Care Vehicle Maintenance Costs Community Reablement DH PRICE MOTORS 85.00
30/11/25 Adult Social Care Public Tspt Fares Adelaide Resource Centre REDACTED PERSONAL DATA 84.60
28/01/26 Adult Social Care Operational Equipment Adelaide Resource Centre BETA PAK LTD 84.24
12/12/25 Adult Social Care Catering Purchases HM Prison Care GRACES 84.00
22/12/25 Adult Social Care Fixtures and Fittings Adelaide Resource Centre W HURST AND SON 83.80
30/11/25 Adult Social Care Staff Vehicle Mileage Community Outreach REDACTED PERSONAL DATA 83.25
30/11/25 Adult Social Care Staff Vehicle Mileage Adelaide Resource Centre REDACTED PERSONAL DATA 82.35
30/11/25 Adult Social Care Staff Vehicle Mileage Adelaide Resource Centre REDACTED PERSONAL DATA 81.00
30/11/25 Adult Social Care Staff Vehicle Mileage Adelaide Resource Centre REDACTED PERSONAL DATA 79.20
02/01/26 Adult Social Care Vehicle Maintenance Costs Community Reablement DH PRICE MOTORS 79.00
31/12/25 Adult Social Care Property Services - Planned Mai… Gouldings Resource Centre TEMPLE LIFTS LTD 78.75
03/12/25 Adult Social Care Property Services - Planned Mai… Gouldings Resource Centre TEMPLE LIFTS LTD 78.75
07/11/25 Adult Social Care Property Services - Planned Mai… Gouldings Resource Centre TEMPLE LIFTS LTD 78.75