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 301 to 330 of 3,008 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
11/07/25 352.49 BRIGHT SPARKS VENTURES LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
26/01/26 350.00 EB BEGINNER INTERMEDIATE Public Health Training Public Health Analysts
29/08/25 350.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
16/05/25 349.96 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
11/04/25 349.50 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
03/09/25 348.34 AIRTEK SERVICES IOW LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
03/12/25 345.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
14/05/25 344.94 VERIFILE Adult Social Care Interview & recruitment expenses Community Reablement
13/08/25 344.65 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
15/10/25 344.49 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
13/08/25 342.28 LIFELINE ALARM SYSTEMS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
26/11/25 341.28 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
15/10/25 339.45 AMZNMKTPLACE PE2NC21B5 Adult Social Care Operational Equipment Adelaide Resource Centre
26/11/25 337.00 SMS Adult Social Care Electricity Adelaide Resource Centre
10/12/25 337.00 SMS Adult Social Care Electricity Adelaide Resource Centre
13/08/25 333.35 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
11/04/25 333.35 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
09/05/25 333.00 SOMERTON PAPER SERVICE Adult Social Care Operational Equipment Community Reablement
09/01/26 327.70 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
13/08/25 327.70 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
28/11/25 327.70 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
10/09/25 327.40 TOTALENERGIES GAS & POWER LTD Adult Social Care Gas Adelaide Resource Centre
19/11/25 325.00 CATER WIGHT Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
20/02/26 321.54 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
19/12/25 318.48 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
16/04/25 316.40 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
23/01/26 315.06 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
12/09/25 313.45 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
03/09/25 310.70 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
23/07/25 308.23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre