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 2,611 to 2,640 of 3,008 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
25/06/25 1.48 OT GROUP LTD Adult Social Care Stationery Gouldings Resource Centre
26/09/25 1.46 OT GROUP LTD Adult Social Care Stationery Gouldings Resource Centre
23/04/25 1.42 OT GROUP LTD Adult Social Care Stationery Gouldings Resource Centre
29/10/25 1.40 OT GROUP LTD Adult Social Care Stationery Gouldings Resource Centre
26/09/25 1.36 OT GROUP LTD Adult Social Care Stationery Community Reablement
07/12/25 1.27 FACEBK 8XPPQ8RVR2 Adult Social Care Advertising & Publicity HM Prison Care
04/04/25 1.18 OT GROUP LTD Adult Social Care Stationery Gouldings Resource Centre
26/09/25 1.14 OT GROUP LTD Adult Social Care Stationery Gouldings Resource Centre
30/11/25 1.10 REDACTED PERSONAL DATA Public Health Travel Expenses Public Health Staffing
30/06/25 1.10 REDACTED PERSONAL DATA Public Health Travel Expenses Public Health Staffing
30/04/25 1.10 REDACTED PERSONAL DATA Public Health Travel Expenses Public Health Practitioners
30/11/25 1.10 REDACTED PERSONAL DATA Public Health Travel Expenses Public Health Staffing
30/04/25 1.10 REDACTED PERSONAL DATA Public Health Travel Expenses Public Health Practitioners
31/08/25 1.10 REDACTED PERSONAL DATA Public Health Travel Expenses Public Health Staffing
21/01/26 1.00 POUNDLAND LTD - 1334 Adult Social Care General Materials HM Prison Care
12/09/25 1.00 WIGHTLINK LTD Adult Social Care Public Transport Fares Gouldings Resource Centre
29/10/25 1.00 OT GROUP LTD Adult Social Care Stationery Community Reablement
02/07/25 1.00 WIGHTLINK LTD Adult Social Care Public Transport Fares Gouldings Resource Centre
02/04/25 0.94 OT GROUP LTD Adult Social Care Stationery Adelaide Resource Centre
14/01/26 0.76 OT GROUP LTD Adult Social Care Stationery Gouldings Resource Centre
16/01/26 0.67 POUNDLAND LTD - 1334 Adult Social Care Operational Equipment Community Reablement
15/10/25 0.52 OT GROUP LTD Adult Social Care Stationery Community Reablement
04/06/25 0.50 OT GROUP LTD Adult Social Care Stationery Adelaide Resource Centre
02/04/25 0.50 OT GROUP LTD Adult Social Care Stationery Adelaide Resource Centre
14/05/25 0.50 OT GROUP LTD Adult Social Care Stationery Adelaide Resource Centre
31/01/26 -0.18 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Adelaide Resource Centre
31/07/25 -0.39 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Adelaide Resource Centre
31/12/25 -0.39 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Adelaide Resource Centre
31/07/25 -0.40 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
30/06/25 -0.43 REDACTED PERSONAL DATA Public Health Staff Vehicle Mileage VAT element Public Health Staffing