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 541 to 570 of 3,008 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
12/11/25 201.63 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
13/08/25 201.22 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
01/07/25 200.88 TESCO STORES 5567 Adult Social Care Catering Purchases Gouldings Resource Centre
20/02/26 200.00 AIRTEK SERVICES IOW LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
22/10/25 200.00 AIRTEK SERVICES IOW LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
07/05/25 200.00 REDACTED PERSONAL DATA Adult Social Care Client Expenses ASC Legal Fees
24/04/25 199.98 AMZNMKTPLACE G797800M5 Adult Social Care Operational Equipment Gouldings Resource Centre
25/02/26 199.88 BETA PAK LTD Adult Social Care Operational Equipment Adelaide Resource Centre
31/08/25 199.80 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Adelaide Resource Centre
31/08/25 199.80 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Adelaide Resource Centre
14/05/25 199.45 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
31/01/26 198.90 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
31/12/25 198.45 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Adelaide Resource Centre
22/04/25 198.36 TESCO STORES 5567 Adult Social Care Catering Purchases Gouldings Resource Centre
31/01/26 198.00 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
30/11/25 198.00 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Adelaide Resource Centre
09/05/25 197.58 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
07/08/25 197.50 DVLA VEHICLE TAX Adult Social Care Vehicle Maintenance Costs Community Reablement
09/05/25 197.50 DVLA VEHICLE TAX Adult Social Care Vehicle Maintenance Costs Community Outreach
09/05/25 197.50 DVLA VEHICLE TAX Adult Social Care Vehicle Maintenance Costs Community Reablement
07/08/25 197.50 DVLA VEHICLE TAX Adult Social Care Vehicle Maintenance Costs Community Reablement
07/08/25 197.50 DVLA VEHICLE TAX Adult Social Care Vehicle Maintenance Costs Gouldings Resource Centre
08/05/25 197.50 DVLA VEHICLE TAX Adult Social Care Vehicle Maintenance Costs Community Reablement
09/07/25 197.50 DVLA VEHICLE TAX Adult Social Care Vehicle Maintenance Costs Community Reablement
09/07/25 197.50 DVLA VEHICLE TAX Adult Social Care Vehicle Maintenance Costs Community Reablement
11/07/25 197.50 DVLA VEHICLE TAX Adult Social Care Vehicle Maintenance Costs Community Reablement
07/08/25 197.50 DVLA VEHICLE TAX Adult Social Care Vehicle Maintenance Costs Community Reablement
09/06/25 197.50 DVLA VEHICLE TAX Adult Social Care Vehicle Maintenance Costs Community Reablement
09/07/25 197.50 DVLA VEHICLE TAX Adult Social Care Vehicle Maintenance Costs Community Reablement
16/04/25 197.23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre