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 901 to 930 of 3,008 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
04/02/26 107.22 TOTALENERGIES GAS & POWER LTD Adult Social Care Gas Adelaide Resource Centre
28/02/26 106.20 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
11/04/25 106.17 TESCO STORES 5567 Adult Social Care Catering Purchases Gouldings Resource Centre
28/02/26 105.75 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Outreach
09/08/25 105.67 AMAZON.CO.UK RF2IE0VW4 Adult Social Care Stationery Gouldings Resource Centre
10/09/25 105.40 SOMERTON PAPER SERVICE Adult Social Care Consumable Cleaning Materials Community Reablement
08/08/25 104.54 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
03/12/25 104.00 SHANKLIN THEATRE Adult Social Care Professional Services HM Prison Care
31/01/26 103.95 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Adelaide Resource Centre
04/07/25 103.75 REDACTED PERSONAL DATA Public Health Printing Costs Public Health Staffing
31/08/25 103.50 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Adelaide Resource Centre
03/10/25 103.08 TESCO GROCERY Adult Social Care Catering Purchases Gouldings Resource Centre
21/05/25 103.00 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Gouldings Resource Centre
13/06/25 102.17 TESCO STORES 5567 Adult Social Care Catering Purchases Gouldings Resource Centre
31/01/26 102.15 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Adelaide Resource Centre
09/05/25 101.91 TESCO STORES 5567 Adult Social Care Catering Purchases Gouldings Resource Centre
04/02/26 101.88 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
31/07/25 101.70 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
06/08/25 101.70 GRACE HEALTH AND SOCIAL CARE LTD Public Health Payment to Private Contractors Public Health Staffing
17/06/25 101.41 TESCO STORES 5567 Adult Social Care Catering Purchases Gouldings Resource Centre
31/05/25 101.25 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
07/01/26 101.06 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
13/08/25 100.88 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
30/11/25 100.80 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Adelaide Resource Centre
30/04/25 100.80 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Outreach
31/08/25 100.80 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Adelaide Resource Centre
28/02/26 100.80 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Outreach
04/02/26 100.22 TOTALENERGIES GAS & POWER LTD Adult Social Care Gas Adelaide Resource Centre
31/01/26 100.00 REDACTED PERSONAL DATA Adult Social Care Travel Expenses Adelaide Resource Centre
23/04/25 100.00 AIRTEK SERVICES IOW LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre