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 1,141 to 1,170 of 3,008 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
25/02/26 72.44 FARMHOUSE FAYRE (NEWPORT) LIMITED Adult Social Care Catering Purchases Adelaide Resource Centre
02/07/25 72.08 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
16/04/25 72.08 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
31/05/25 72.00 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Onwards Care & Independence
30/06/25 72.00 REDACTED PERSONAL DATA Adult Social Care Public Transport Fares Adelaide Resource Centre
30/04/25 71.80 REDACTED PERSONAL DATA Public Health Public Transport Fares Public Health Practitioners
25/07/25 71.80 WIGHTLINK LTD Adult Social Care Public Transport Fares Community Reablement
31/05/25 71.50 REDACTED PERSONAL DATA Adult Social Care Public Transport Fares Adelaide Resource Centre
09/05/25 71.00 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
24/09/25 70.65 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
02/04/25 70.35 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
31/08/25 70.20 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
29/04/25 70.00 RS TYRES Adult Social Care Vehicle Maintenance Costs Community Reablement
06/02/26 70.00 MORE LETTINGS CENTRE Housing Services Professional Services Housing General Overheads
31/07/25 69.70 REDACTED PERSONAL DATA Adult Social Care Public Transport Fares Adelaide Resource Centre
18/02/26 69.60 BETA PAK LTD Adult Social Care Operational Equipment Adelaide Resource Centre
18/07/25 69.58 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Gouldings Resource Centre
31/12/25 69.30 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
29/10/25 69.01 TOTALENERGIES GAS & POWER LTD Adult Social Care Gas Adelaide Resource Centre
17/09/25 69.00 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
25/02/26 68.88 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
28/01/26 68.29 BETA PAK LTD Adult Social Care Operational Equipment Adelaide Resource Centre
17/09/25 67.97 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
30/09/25 67.95 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Adelaide Resource Centre
19/01/26 67.83 AMAZON UK 5Y56Y0L25 Adult Social Care Operational Equipment Adelaide Resource Centre
02/04/25 67.75 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
23/07/25 67.64 GOULDINGS RESOURCE CENTRE Adult Social Care Fixtures and Fittings Gouldings Resource Centre
04/02/26 67.50 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
28/02/26 67.50 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
30/06/25 67.50 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement