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 1,081 to 1,110 of 3,008 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
30/09/25 78.60 REDACTED PERSONAL DATA Adult Social Care Public Transport Fares Adelaide Resource Centre
11/06/25 78.51 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
30/04/25 78.30 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Outreach
09/10/25 78.00 RS TYRES Adult Social Care Vehicle Maintenance Costs Community Reablement
31/08/25 77.85 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
31/01/26 77.85 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
31/05/25 77.85 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
31/12/25 77.00 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
04/02/26 77.00 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
25/10/25 76.95 AMZNMKTPLACE SZ8L30CZ5 Adult Social Care Operational Equipment HM Prison Care
31/05/25 76.95 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Outreach
09/01/26 76.28 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
18/06/25 76.00 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Gouldings Resource Centre
28/11/25 75.66 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
30/11/25 75.60 REDACTED PERSONAL DATA Adult Social Care Public Tspt Fares Adelaide Resource Centre
31/12/25 75.60 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Adelaide Resource Centre
31/05/25 75.60 REDACTED PERSONAL DATA Adult Social Care Public Transport Fares Adelaide Resource Centre
11/04/25 75.52 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Community Reablement
11/04/25 75.52 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Community Reablement
11/04/25 75.52 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Community Reablement
19/09/25 75.52 SMI INT GROUP LTD Adult Social Care Clothing & Laundry Community Reablement
31/05/25 75.15 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Adelaide Resource Centre
04/07/25 75.00 REDACTED PERSONAL DATA Public Health Printing Costs Public Health Staffing
03/09/25 75.00 WWW.OFCOM.ORG.UK Adult Social Care Licences Gouldings Resource Centre
30/04/25 75.00 REDACTED PERSONAL DATA Adult Social Care Sundry Office Expenses Community Reablement
31/05/25 75.00 REDACTED PERSONAL DATA Adult Social Care Public Transport Fares Adelaide Resource Centre
18/06/25 74.77 TOTALENERGIES GAS & POWER LTD Adult Social Care Gas Adelaide Resource Centre
31/07/25 74.70 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Adelaide Resource Centre
14/01/26 74.25 TOTALENERGIES GAS & POWER LTD Adult Social Care Gas Adelaide Resource Centre
28/02/26 74.25 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Outreach