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 1,501 to 1,530 of 3,008 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
30/06/25 38.25 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
09/01/26 38.14 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
18/07/25 38.01 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Gouldings Resource Centre
09/07/25 37.91 NPOWER COMMERCIAL GAS LIMITED Adult Social Care Electricity Adelaide Resource Centre
30/06/25 37.80 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
31/12/25 37.80 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Adelaide Resource Centre
13/08/25 37.76 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Gouldings Resource Centre
18/06/25 37.76 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Gouldings Resource Centre
29/10/25 37.73 TOTALENERGIES GAS & POWER LTD Adult Social Care Gas Adelaide Resource Centre
29/10/25 37.68 OT GROUP LTD Adult Social Care Stationery Community Reablement
13/08/25 37.44 TOTALENERGIES GAS & POWER LTD Adult Social Care Gas Adelaide Resource Centre
25/07/25 37.37 AMZNMKTPLACE RS3DO77U4 Adult Social Care Stationery Gouldings Resource Centre
31/01/26 37.35 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
20/06/25 37.13 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Gas Adelaide Resource Centre
31/07/25 37.10 REDACTED PERSONAL DATA Adult Social Care Public Transport Fares Adelaide Resource Centre
13/08/25 36.94 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
31/07/25 36.90 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Adelaide Resource Centre
20/06/25 36.90 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Gas Adelaide Resource Centre
31/05/25 36.44 REDACTED PERSONAL DATA Public Health Public Transport Fares Public Health Practitioners
31/07/25 36.44 REDACTED PERSONAL DATA Public Health Public Transport Fares Public Health Staffing
30/04/25 36.34 REDACTED PERSONAL DATA Public Health Public Transport Fares Public Health Practitioners
30/06/25 36.34 REDACTED PERSONAL DATA Public Health Public Transport Fares Public Health Staffing
31/05/25 36.34 REDACTED PERSONAL DATA Public Health Public Transport Fares Public Health Practitioners
13/08/25 36.04 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
06/08/25 36.04 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
31/12/25 36.00 REDACTED PERSONAL DATA Adult Social Care Public Transport Fares Adelaide Resource Centre
31/08/25 36.00 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Adelaide Resource Centre
31/12/25 36.00 REDACTED PERSONAL DATA Adult Social Care Public Transport Fares Adelaide Resource Centre
31/05/25 36.00 REDACTED PERSONAL DATA Adult Social Care Public Transport Fares Adelaide Resource Centre
31/05/25 36.00 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement