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 511 to 540 of 879 items
Date SeRCOP High LevelExpenses TypeService AreaSupplier Amount £
26/11/25 Adult Social Care Electricity Adelaide Resource Centre THE RENEWABLE ENERGY COMPANY LTD 22.41
09/01/26 Adult Social Care Fixtures and Fittings Adelaide Resource Centre WOODS TRADE SUPPLY 22.27
31/12/25 Adult Social Care Staff Vehicle Mileage Community Reablement REDACTED PERSONAL DATA 22.05
31/12/25 Adult Social Care Staff Vehicle Mileage Community Outreach REDACTED PERSONAL DATA 22.05
26/11/25 Adult Social Care Electricity Adelaide Resource Centre THE RENEWABLE ENERGY COMPANY LTD 21.89
26/11/25 Adult Social Care Electricity Adelaide Resource Centre THE RENEWABLE ENERGY COMPANY LTD 21.72
12/01/26 Adult Social Care Sundry Office Expenses Adelaide Resource Centre AMAZON Z714U1EI4 21.65
30/11/25 Adult Social Care Staff Vehicle Mileage Community Outreach REDACTED PERSONAL DATA 21.60
12/01/26 Adult Social Care Fixtures and Fittings Adelaide Resource Centre W HURST AND SON 21.41
14/11/25 Adult Social Care Electricity Adelaide Resource Centre THE RENEWABLE ENERGY COMPANY LTD 21.23
26/01/26 Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre AMAZON 4N9L70375 20.82
07/11/25 Adult Social Care Stationery Gouldings Resource Centre AMZNMKTPLACE CP6PB7MG5 20.44
20/01/26 Adult Social Care Operational Equipment Adelaide Resource Centre AMAZON UK E51FQ3UX5 20.33
12/11/25 Adult Social Care General Materials HM Prison Care HELLERSLEA FABRICS 19.96
10/12/25 Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre BETA PAK LTD 19.95
05/11/25 Adult Social Care General Materials Gouldings Resource Centre RVN BUILDING SUPPLIES 19.84
30/11/25 Public Health Staff Vehicle Mileage Public Health Staffing REDACTED PERSONAL DATA 19.80
14/01/26 Adult Social Care Stationery Community Reablement OT GROUP LTD 19.50
30/11/25 Adult Social Care Staff Vehicle Mileage Community Outreach REDACTED PERSONAL DATA 19.35
31/12/25 Adult Social Care Staff Vehicle Mileage HM Prison Care REDACTED PERSONAL DATA 19.35
31/12/25 Adult Social Care Staff Vehicle Mileage Community Reablement REDACTED PERSONAL DATA 18.90
30/11/25 Adult Social Care Staff Vehicle Mileage Community Reablement REDACTED PERSONAL DATA 18.90
30/11/25 Adult Social Care Staff Vehicle Mileage Community Outreach REDACTED PERSONAL DATA 18.90
26/11/25 Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre BETA PAK LTD 18.70
30/11/25 Adult Social Care Staff Vehicle Mileage Adelaide Resource Centre REDACTED PERSONAL DATA 18.45
30/11/25 Adult Social Care Staff Vehicle Mileage Community Reablement REDACTED PERSONAL DATA 18.45
13/01/26 Adult Social Care Sundry Office Expenses Adelaide Resource Centre NEXT DAY PAT TESTING LABELS 18.35
07/11/25 Public Health Travel Expenses Public Health Director TRAINLINE 18.15
18/12/25 Adult Social Care Catering Equipment HM Prison Care ARGOS LTD 18.00
31/01/26 Adult Social Care Public Transport Fares Adelaide Resource Centre REDACTED PERSONAL DATA 18.00