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 1,021 to 1,050 of 3,008 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
27/02/26 85.00 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
16/01/26 85.00 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
30/09/25 84.60 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Adelaide Resource Centre
30/11/25 84.60 REDACTED PERSONAL DATA Adult Social Care Public Tspt Fares Adelaide Resource Centre
06/02/26 84.44 FARMHOUSE FAYRE (NEWPORT) LIMITED Adult Social Care Catering Purchases Adelaide Resource Centre
28/01/26 84.24 BETA PAK LTD Adult Social Care Operational Equipment Adelaide Resource Centre
30/09/25 84.00 REDACTED PERSONAL DATA Adult Social Care Public Transport Fares Adelaide Resource Centre
12/12/25 84.00 GRACES Adult Social Care Catering Purchases HM Prison Care
22/12/25 83.80 W HURST AND SON Adult Social Care Fixtures and Fittings Adelaide Resource Centre
15/10/25 83.76 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
04/02/26 83.72 TOTALENERGIES GAS & POWER LTD Adult Social Care Gas Adelaide Resource Centre
14/02/26 83.39 B & Q 1163 Adult Social Care Fixtures and Fittings Adelaide Resource Centre
30/11/25 83.25 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Outreach
16/07/25 83.18 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
16/02/26 83.08 SP LIVEMOOR.CO.UK Adult Social Care Unallocated PCard Expenses Adelaide Resource Centre
27/06/25 83.01 AMZNMKTPLACE 3Z7QM9TY5 Adult Social Care Office Equipment Community Reablement
13/02/26 83.00 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Gouldings Resource Centre
16/07/25 83.00 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
28/02/26 82.80 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Outreach
22/08/25 82.50 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Gouldings Resource Centre
30/11/25 82.35 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Adelaide Resource Centre
31/08/25 82.00 REDACTED PERSONAL DATA Adult Social Care Public Transport Fares Adelaide Resource Centre
31/05/25 82.00 REDACTED PERSONAL DATA Adult Social Care Public Transport Fares Adelaide Resource Centre
30/05/25 81.00 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
31/05/25 81.00 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Outreach
08/08/25 81.00 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
16/04/25 81.00 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
11/04/25 81.00 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
30/11/25 81.00 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Adelaide Resource Centre
02/04/25 81.00 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement