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 1,351 to 1,380 of 3,008 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
27/06/25 47.90 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
28/02/26 47.70 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Adelaide Resource Centre
30/09/25 47.70 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
30/06/25 47.30 REDACTED PERSONAL DATA Adult Social Care Public Transport Fares Adelaide Resource Centre
31/07/25 47.25 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Outreach
30/11/25 47.25 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
16/07/25 47.13 TOTALENERGIES GAS & POWER LTD Adult Social Care Gas Adelaide Resource Centre
16/01/26 47.10 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
13/08/25 47.10 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
15/08/25 47.10 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
31/07/25 46.80 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Outreach
04/04/25 46.78 AMZNMKTPLACE RN0TF69Y4 Adult Social Care Unallocated PCard Expenses Gouldings Resource Centre
04/06/25 46.67 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
14/11/25 46.67 IKEA LTD SHOP ONLINE Adult Social Care Operational Equipment Adelaide Resource Centre
26/10/25 46.37 AMZNMKTPLACE JN6VE6RS5 Adult Social Care Operational Equipment HM Prison Care
17/12/25 46.02 THE RANGE Adult Social Care General Materials HM Prison Care
28/02/26 45.90 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
30/09/25 45.90 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
29/10/25 45.69 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Electricity Adelaide Resource Centre
30/06/25 45.20 REDACTED PERSONAL DATA Adult Social Care Public Transport Fares Adelaide Resource Centre
18/06/25 45.18 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Gouldings Resource Centre
29/08/25 45.18 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Gouldings Resource Centre
11/07/25 45.12 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
17/12/25 45.00 A & M APPLIANCE CARE Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
30/04/25 45.00 WIGHT HEATING LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
16/05/25 45.00 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
29/10/25 45.00 INDEPENDENT ARTS Adult Social Care Professional Services HM Prison Care
04/04/25 45.00 WIGHT HEATING LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
17/09/25 45.00 INDEPENDENT ARTS Adult Social Care Professional Services Gouldings Resource Centre
26/11/25 45.00 INDEPENDENT ARTS Adult Social Care Professional Services HM Prison Care