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 1,711 to 1,740 of 3,008 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
30/01/26 24.89 W HURST AND SON Adult Social Care Fixtures and Fittings Adelaide Resource Centre
31/12/25 24.75 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
31/01/26 24.75 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Outreach
31/01/26 24.75 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
31/08/25 24.75 REDACTED PERSONAL DATA Public Health Sundry Office Expenses Public Health Staffing
25/02/26 24.47 FARMHOUSE FAYRE (NEWPORT) LIMITED Adult Social Care Catering Purchases Adelaide Resource Centre
31/05/25 24.30 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Adelaide Resource Centre
31/05/25 24.30 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
29/04/25 24.15 PAYPAL PLASTICBOXC PL Adult Social Care Consumable Cleaning Materials Community Reablement
18/02/26 24.10 REDFUNNEL.CO.UK Public Health Travel Expenses Public Health Staffing
06/01/26 24.10 REDFUNNEL.CO.UK Public Health Travel Expenses Public Health Staffing
20/02/26 24.05 SMI INT GROUP LTD Adult Social Care Clothing & Laundry Community Reablement
19/12/25 24.05 SMI INT GROUP LTD Adult Social Care Clothing & Laundry Community Reablement
29/07/25 24.05 AMZNMKTPLACE RJ3BD4BX4 Adult Social Care General Materials HM Prison Care
10/10/25 24.04 GOULDINGS RESOURCE CENTRE Adult Social Care Postage Gouldings Resource Centre
21/01/26 24.04 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
30/11/25 24.00 REDACTED PERSONAL DATA Public Health Sundry Office Expens Public Health Staffing
06/10/25 24.00 CPD ONLINE COLLEGE Public Health Training Public Health Staffing
30/06/25 24.00 REDACTED PERSONAL DATA Adult Social Care Public Transport Fares Adelaide Resource Centre
26/09/25 23.98 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
09/01/26 23.98 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
13/02/26 23.98 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
12/11/25 23.98 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
21/01/26 23.94 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
30/06/25 23.85 REDACTED PERSONAL DATA Public Health Staff Vehicle Mileage Public Health Staffing
31/01/26 23.85 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Adelaide Resource Centre
31/05/25 23.85 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Adelaide Resource Centre
30/11/25 23.85 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Adelaide Resource Centre
05/11/25 23.78 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
21/05/25 23.70 K & R BADGES LIMITED Adult Social Care Clothing & Laundry Gouldings Resource Centre