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 361 to 390 of 879 items
Date SeRCOP High LevelExpenses TypeService AreaSupplier Amount £
30/11/25 Adult Social Care Staff Vehicle Mileage Adelaide Resource Centre REDACTED PERSONAL DATA 63.00
31/01/26 Adult Social Care Staff Vehicle Mileage Adelaide Resource Centre REDACTED PERSONAL DATA 61.20
14/11/25 Adult Social Care Refuse Collection, Disposal and… Gouldings Resource Centre WIGHT RECLAMATION LTD 61.10
09/01/26 Adult Social Care Property Services - Day to day … Gouldings Resource Centre MOUNTJOY LTD 58.88
28/01/26 Adult Social Care Vehicle Maintenance Costs Community Reablement DH PRICE MOTORS 58.74
31/12/25 Adult Social Care Staff Vehicle Mileage Adelaide Resource Centre REDACTED PERSONAL DATA 58.50
14/01/26 Adult Social Care Gas Adelaide Resource Centre TOTALENERGIES GAS & POWER LTD 58.37
19/11/25 Adult Social Care Professional Services HM Prison Care VERIFILE 57.49
05/12/25 Adult Social Care Interview & recruitment expenses Gouldings Resource Centre VERIFILE 57.49
05/12/25 Adult Social Care Interview & recruitment expenses HM Prison Care VERIFILE 57.49
30/11/25 Adult Social Care Staff Vehicle Mileage Adelaide Resource Centre REDACTED PERSONAL DATA 57.15
23/12/25 Adult Social Care Gas Adelaide Resource Centre TOTALENERGIES GAS & POWER LTD 56.80
30/11/25 Adult Social Care Public Tspt Fares Adelaide Resource Centre REDACTED PERSONAL DATA 55.20
31/01/26 Adult Social Care Public Transport Fares Adelaide Resource Centre REDACTED PERSONAL DATA 55.20
30/11/25 Adult Social Care Staff Vehicle Mileage Community Reablement REDACTED PERSONAL DATA 54.45
17/12/25 Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre BETA PAK LTD 54.16
30/11/25 Adult Social Care Public Tspt Fares Adelaide Resource Centre REDACTED PERSONAL DATA 54.00
31/01/26 Adult Social Care Staff Vehicle Mileage Adelaide Resource Centre REDACTED PERSONAL DATA 54.00
31/12/25 Adult Social Care Staff Vehicle Mileage Community Reablement REDACTED PERSONAL DATA 54.00
31/12/25 Public Health Employee Subsistence Expenses Public Health Staffing REDACTED PERSONAL DATA 53.10
31/12/25 Adult Social Care Staff Vehicle Mileage Community Reablement REDACTED PERSONAL DATA 53.10
21/11/25 Adult Social Care Gas Adelaide Resource Centre TOTALENERGIES GAS & POWER LTD 50.40
31/12/25 Adult Social Care Catering Purchases Gouldings Resource Centre MEDINA FOODSERVICE T/A MEDINA Q… 50.15
31/01/26 Adult Social Care Staff Vehicle Mileage Community Outreach REDACTED PERSONAL DATA 49.95
19/12/25 Adult Social Care Clothing & Laundry Community Reablement SMI INT GROUP LTD 49.70
30/11/25 Adult Social Care Staff Vehicle Mileage Community Outreach REDACTED PERSONAL DATA 49.50
30/11/25 Adult Social Care Public Tspt Fares Adelaide Resource Centre REDACTED PERSONAL DATA 49.50
30/11/25 Adult Social Care Staff Vehicle Mileage Community Outreach REDACTED PERSONAL DATA 49.50
21/11/25 Adult Social Care Fixed Telephones Gouldings Resource Centre WIGHTFIBRE LIMITED 49.00
23/12/25 Adult Social Care Fixed Telephones Gouldings Resource Centre WIGHTFIBRE LIMITED 49.00