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 241 to 270 of 3,008 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
16/07/25 468.95 SOMERTON PAPER SERVICE Adult Social Care Consumable Cleaning Materials Community Reablement
04/07/25 464.52 LEGRAND ELECTRIC UK LTD Adult Social Care Maintenance of Operational Equipment Gouldings Resource Centre
25/02/26 458.22 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
05/09/25 455.60 ALPHA (IOW) LTD Adult Social Care Travel Expenses Adelaide Resource Centre
05/12/25 453.26 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
12/12/25 451.39 FACEBK N283AADPK2 Public Health Advertising & Publicity Public Health Staffing
14/01/26 450.00 HOSE RHODES DICKSON LIMITED Housing Services Professional Services Housing General Overheads
09/01/26 441.00 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
06/01/26 440.00 DUNELM SOFTFURNISHINGS Adult Social Care Operational Equipment Adelaide Resource Centre
09/04/25 439.86 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
11/02/26 438.57 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
20/08/25 427.70 SMS Adult Social Care Electricity Gouldings Resource Centre
06/02/26 426.28 HILLBANS PEST CONTROL LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
06/02/26 426.28 HILLBANS PEST CONTROL LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
30/01/26 425.09 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
17/09/25 425.00 ISLAND TELECOM GROUP Adult Social Care Operational Equipment Gouldings Resource Centre
31/10/25 422.40 BLINK CHARGING LIMITED Adult Social Care Licences Gouldings Resource Centre
31/10/25 421.00 HM COURTS & TRIBUNALS SERVICE Adult Social Care Legal Fees - Other Parties ASC Legal Fees
31/07/25 421.00 HM COURTS & TRIBUNALS SERVICE Adult Social Care Legal Fees - Other Parties ASC Legal Fees
28/11/25 421.00 HM COURTS & TRIBUNALS SERVICE Adult Social Care Legal Fees - Other Parties ASC Legal Fees
03/09/25 419.34 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
04/06/25 410.64 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
29/10/25 405.50 SOMERTON PAPER SERVICE Adult Social Care Consumable Cleaning Materials Community Reablement
24/10/25 405.50 SOMERTON PAPER SERVICE Adult Social Care Consumable Cleaning Materials Community Reablement
01/10/25 403.42 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
12/09/25 402.43 VERIFILE Adult Social Care Interview & recruitment expenses Community Reablement
19/09/25 401.06 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
20/08/25 400.68 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
02/05/25 400.00 CONSCIOUS CLARITY LTD Public Health Training Public Health Practitioners
23/01/26 400.00 ARJO UK LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre