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 781 to 810 of 3,008 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
17/10/25 132.19 AMAZON GN13V7R75 Adult Social Care Operational Equipment Adelaide Resource Centre
31/05/25 131.85 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
02/04/25 131.58 OT GROUP LTD Adult Social Care Stationery Adelaide Resource Centre
04/06/25 131.58 OT GROUP LTD Adult Social Care Stationery Adelaide Resource Centre
14/05/25 131.58 OT GROUP LTD Adult Social Care Stationery Adelaide Resource Centre
09/09/25 131.50 TESCO STORES 5567 Adult Social Care Catering Purchases Gouldings Resource Centre
22/07/25 130.69 TESCO STORES 5567 Adult Social Care Catering Purchases Gouldings Resource Centre
04/04/25 130.62 TESCO STORES 5567 Adult Social Care Catering Purchases Gouldings Resource Centre
31/01/26 130.50 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Outreach
29/08/25 130.39 TESCO STORES 5567 Adult Social Care Catering Purchases Gouldings Resource Centre
12/11/25 130.20 A & M APPLIANCE CARE Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
30/11/25 130.05 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Adelaide Resource Centre
06/02/26 129.68 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
09/01/26 129.65 TESCO GROCERY Adult Social Care Catering Purchases Gouldings Resource Centre
31/05/25 128.25 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Outreach
06/02/26 128.00 NEWEY AND EYRE Adult Social Care Maintenance of Operational Equipment Adelaide Resource Centre
30/11/25 127.80 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Adelaide Resource Centre
13/02/26 127.35 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
31/01/26 127.35 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Outreach
20/06/25 127.33 TOTALENERGIES GAS & POWER LTD Adult Social Care Gas Adelaide Resource Centre
13/08/25 127.01 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
26/08/25 126.90 TESCO STORES 5567 Adult Social Care Catering Purchases Gouldings Resource Centre
31/08/25 126.90 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Adelaide Resource Centre
18/01/26 126.72 TESCO GROCERY Adult Social Care Catering Purchases Adelaide Resource Centre
21/08/25 126.67 JAY MILLERS CIRCUS Adult Social Care Client Expenses HM Prison Care
31/12/25 126.45 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Adelaide Resource Centre
31/01/26 126.00 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Adelaide Resource Centre
30/11/25 126.00 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Adelaide Resource Centre
30/11/25 126.00 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Adelaide Resource Centre
30/11/25 126.00 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement