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 1,681 to 1,710 of 3,008 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
06/11/25 26.62 PAYPAL EUROFFICELT Adult Social Care Stationery Community Reablement
31/08/25 26.55 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage HM Prison Care
08/08/25 26.50 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
30/06/25 26.50 REDACTED PERSONAL DATA Adult Social Care Public Transport Fares Adelaide Resource Centre
30/09/25 26.10 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
31/08/25 26.10 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Outreach
25/04/25 25.90 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
06/02/26 25.88 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
06/02/26 25.88 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
10/10/25 25.86 NPOWER COMMERCIAL GAS LIMITED Adult Social Care Electricity Adelaide Resource Centre
09/01/26 25.85 W HURST AND SON Adult Social Care Fixtures and Fittings Adelaide Resource Centre
07/11/25 25.84 NPOWER COMMERCIAL GAS LIMITED Adult Social Care Electricity Adelaide Resource Centre
16/01/26 25.83 POUNDLAND LTD - 1334 Adult Social Care Operational Equipment Community Reablement
26/02/26 25.80 K & R BADGES LIMITED Adult Social Care Printing Costs Community Reablement
25/02/26 25.76 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
10/09/25 25.69 NPOWER COMMERCIAL GAS LIMITED Adult Social Care Electricity Adelaide Resource Centre
30/11/25 25.65 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
31/12/25 25.65 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
09/01/26 25.50 WIGHT RECLAMATION LTD Adult Social Care Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
13/08/25 25.33 NPOWER COMMERCIAL GAS LIMITED Adult Social Care Electricity Adelaide Resource Centre
11/04/25 25.32 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Adelaide Resource Centre
30/06/25 25.20 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Adelaide Resource Centre
31/08/25 25.20 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Outreach
30/11/25 25.20 REDACTED PERSONAL DATA Public Health Public Tspt Fares Public Health Staffing
31/05/25 25.20 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Adelaide Resource Centre
17/12/25 25.16 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
21/05/25 25.00 CATER WIGHT Adult Social Care Maintenance of Operational Equipment Gouldings Resource Centre
31/01/26 25.00 REDACTED PERSONAL DATA Adult Social Care Public Transport Fares Adelaide Resource Centre
13/02/26 25.00 SUMUP THE WIGHT STROKE ASSOCIATION Adult Social Care Professional Services HM Prison Care
31/10/25 24.99 AMZNMKTPLACE JR8U84ME5 Adult Social Care Operational Equipment Gouldings Resource Centre