SeRCOP Detailed : Central Codes (to be reallocated)

Summary
Financial Year Payments Total £
2025 879 1,132,102.30
Total 879 1,132,102.30
Showing 211 to 240 of 879 items
Date SeRCOP High LevelExpenses TypeService AreaSupplier Amount £
06/01/26 Adult Social Care Catering Purchases Gouldings Resource Centre TESCO GROCERY 150.54
19/01/26 Adult Social Care Unallocated PCard Expenses Community Reablement ISLE SMART REPAIR 150.00
09/01/26 Adult Social Care Property Services - Day to day … Gouldings Resource Centre AIRTEK SERVICES IOW LTD 150.00
05/11/25 Adult Social Care Furniture and Fittings Gouldings Resource Centre AMZNMKTPLACE E05DO0EA5 149.83
12/01/26 Adult Social Care Fixtures and Fittings Adelaide Resource Centre CPS 149.70
23/11/25 Public Health Advertising & Publicity Public Health Staffing LINKEDIN P948991564 149.69
23/01/26 Adult Social Care Catering Purchases Gouldings Resource Centre TESCO GROCERY 149.23
31/10/25 Adult Social Care Catering Purchases Gouldings Resource Centre TESCO GROCERY 147.46
18/11/25 Adult Social Care Catering Purchases Gouldings Resource Centre TESCO GROCERY 145.02
31/01/26 Adult Social Care Staff Vehicle Mileage Community Reablement REDACTED PERSONAL DATA 144.00
31/01/26 Adult Social Care Staff Vehicle Mileage Community Reablement REDACTED PERSONAL DATA 144.00
30/11/25 Adult Social Care Public Tspt Fares Adelaide Resource Centre REDACTED PERSONAL DATA 143.00
30/11/25 Adult Social Care Public Tspt Fares Adelaide Resource Centre REDACTED PERSONAL DATA 143.00
30/11/25 Adult Social Care Public Tspt Fares Adelaide Resource Centre REDACTED PERSONAL DATA 143.00
28/01/26 Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre BETA PAK LTD 139.13
30/11/25 Adult Social Care Staff Vehicle Mileage Adelaide Resource Centre REDACTED PERSONAL DATA 138.15
25/11/25 Adult Social Care Catering Purchases Gouldings Resource Centre TESCO GROCERY 137.35
22/01/26 Adult Social Care General Materials HM Prison Care AMAZON AB8GF67J5 136.23
14/01/26 Adult Social Care Consumable Cleaning Materials Community Reablement SOMERTON PAPER SERVICE 135.95
30/11/25 Adult Social Care Staff Vehicle Mileage Adelaide Resource Centre REDACTED PERSONAL DATA 135.90
28/01/26 Adult Social Care Vehicle Maintenance Costs Community Reablement DH PRICE MOTORS 135.00
25/11/25 Public Health Advertising & Publicity Public Health Staffing LINKEDIN P952615774 134.88
17/01/26 Adult Social Care Operational Equipment Community Reablement AMZNMKTPLACE QJ2HW6MR5 134.57
28/11/25 Adult Social Care Catering Purchases Gouldings Resource Centre TESCO GROCERY 133.58
14/11/25 Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre BETA PAK LTD 132.50
31/01/26 Adult Social Care Staff Vehicle Mileage Community Outreach REDACTED PERSONAL DATA 130.50
12/11/25 Adult Social Care Property Services - Day to day … Gouldings Resource Centre A & M APPLIANCE CARE 130.20
30/11/25 Adult Social Care Staff Vehicle Mileage Adelaide Resource Centre REDACTED PERSONAL DATA 130.05
09/01/26 Adult Social Care Catering Purchases Gouldings Resource Centre TESCO GROCERY 129.65
30/11/25 Adult Social Care Staff Vehicle Mileage Adelaide Resource Centre REDACTED PERSONAL DATA 127.80