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 691 to 720 of 3,008 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
13/08/25 151.02 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
27/06/25 150.90 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Adelaide Resource Centre
07/07/25 150.86 AMZNMKTPLACE RC1SP7JM4 Adult Social Care Operational Equipment Gouldings Resource Centre
06/01/26 150.54 TESCO GROCERY Adult Social Care Catering Purchases Gouldings Resource Centre
06/08/25 150.00 AIRTEK SERVICES IOW LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
06/08/25 150.00 AIRTEK SERVICES IOW LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
09/01/26 150.00 AIRTEK SERVICES IOW LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
04/02/26 150.00 AIRTEK SERVICES IOW LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
17/09/25 150.00 AIRTEK SERVICES IOW LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
22/08/25 150.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
19/01/26 150.00 ISLE SMART REPAIR Adult Social Care Unallocated PCard Expenses Community Reablement
23/04/25 150.00 AIRTEK SERVICES IOW LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
05/11/25 149.83 AMZNMKTPLACE E05DO0EA5 Adult Social Care Furniture and Fittings Gouldings Resource Centre
12/01/26 149.70 CPS Adult Social Care Fixtures and Fittings Adelaide Resource Centre
23/11/25 149.69 LINKEDIN P948991564 Public Health Advertising & Publicity Public Health Staffing
23/01/26 149.23 TESCO GROCERY Adult Social Care Catering Purchases Gouldings Resource Centre
17/06/25 149.07 AMZNMKTPLACE 793H59YQ5 Adult Social Care Operational Equipment Gouldings Resource Centre
14/10/25 148.61 TESCO GROCERY Adult Social Care Catering Purchases Gouldings Resource Centre
03/09/25 148.39 AMAZON RK2IM1RT4 Adult Social Care General Materials HM Prison Care
14/04/25 148.00 WWW.GOMPELS.CO.UK Adult Social Care Catering Equipment Gouldings Resource Centre
29/07/25 147.72 TESCO STORES 5567 Adult Social Care Catering Purchases Gouldings Resource Centre
31/10/25 147.46 TESCO GROCERY Adult Social Care Catering Purchases Gouldings Resource Centre
23/07/25 146.70 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
02/05/25 146.22 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
25/07/25 146.11 TESCO STORES 5567 Adult Social Care Catering Purchases Gouldings Resource Centre
06/02/26 146.00 LIFELINE ALARM SYSTEMS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
21/10/25 145.65 TESCO GROCERY Adult Social Care Catering Purchases Gouldings Resource Centre
18/11/25 145.02 TESCO GROCERY Adult Social Care Catering Purchases Gouldings Resource Centre
30/04/25 144.90 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage HM Prison Care
08/02/26 144.81 TESCO GROCERY Adult Social Care Catering Purchases Adelaide Resource Centre