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 1,051 to 1,080 of 3,008 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
13/08/25 80.94 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
02/04/25 80.73 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
13/08/25 80.04 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
04/04/25 80.00 WIGHT HEATING LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
13/08/25 80.00 WIGHT HEATING LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
31/10/25 79.95 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
30/11/25 79.20 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Adelaide Resource Centre
09/05/25 79.00 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
27/02/26 79.00 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
08/10/25 79.00 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
02/01/26 79.00 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
18/06/25 79.00 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
13/08/25 78.95 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
25/07/25 78.87 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
22/08/25 78.80 ALPHA (IOW) LTD Adult Social Care Travel Expenses Adelaide Resource Centre
01/10/25 78.75 TEMPLE LIFTS LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
07/11/25 78.75 TEMPLE LIFTS LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
09/07/25 78.75 TEMPLE LIFTS LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
31/12/25 78.75 TEMPLE LIFTS LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
23/04/25 78.75 TEMPLE LIFTS LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
06/08/25 78.75 TEMPLE LIFTS LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
31/08/25 78.75 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Adelaide Resource Centre
11/02/26 78.75 TEMPLE LIFTS LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
18/02/26 78.75 TEMPLE LIFTS LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
27/08/25 78.75 TEMPLE LIFTS LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
30/06/25 78.75 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
31/05/25 78.75 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Adelaide Resource Centre
03/12/25 78.75 TEMPLE LIFTS LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
23/05/25 78.75 TEMPLE LIFTS LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
30/09/25 78.60 REDACTED PERSONAL DATA Adult Social Care Public Transport Fares Adelaide Resource Centre