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 1,171 to 1,200 of 3,008 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
04/02/26 67.50 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
10/09/25 67.00 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
06/01/26 66.65 AMZNMKTPLACE ZC4WI63U4 Adult Social Care Operational Equipment Gouldings Resource Centre
27/08/25 66.61 TOTALENERGIES GAS & POWER LTD Adult Social Care Gas Adelaide Resource Centre
28/02/26 66.60 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
23/01/26 66.33 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
30/06/25 66.30 REDACTED PERSONAL DATA Adult Social Care Public Transport Fares Adelaide Resource Centre
10/04/25 66.08 PAYPAL BESTWORKWEAR Adult Social Care Clothing & Laundry Gouldings Resource Centre
08/01/26 66.00 W HURST AND SON Adult Social Care Fixtures and Fittings Adelaide Resource Centre
19/09/25 65.83 RS TYRES Adult Social Care Vehicle Maintenance Costs Community Outreach
14/01/26 65.79 OT GROUP LTD Adult Social Care Stationery Gouldings Resource Centre
14/01/26 65.79 OT GROUP LTD Adult Social Care Stationery Community Reablement
21/01/26 65.79 OT GROUP LTD Adult Social Care Stationery Community Reablement
29/10/25 65.79 OT GROUP LTD Adult Social Care Stationery Community Reablement
29/10/25 65.79 OT GROUP LTD Adult Social Care Stationery Community Reablement
26/09/25 65.79 OT GROUP LTD Adult Social Care Stationery Community Reablement
23/04/25 65.79 OT GROUP LTD Adult Social Care Stationery Gouldings Resource Centre
25/02/26 65.79 OT GROUP LTD Adult Social Care Stationery Community Reablement
23/05/25 65.79 OT GROUP LTD Adult Social Care Stationery Gouldings Resource Centre
23/12/25 65.79 OT GROUP LTD Adult Social Care Stationery Gouldings Resource Centre
09/07/25 65.75 AMZNMKTPLACE RC17D86Y4 Adult Social Care Office Equipment Community Reablement
30/09/25 65.25 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Outreach
31/01/26 65.25 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Outreach
12/11/25 65.00 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
23/05/25 65.00 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Gouldings Resource Centre
16/01/26 65.00 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
31/10/25 65.00 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
31/07/25 64.80 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Adelaide Resource Centre
31/05/25 64.80 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage HM Prison Care
31/05/25 64.80 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Adelaide Resource Centre