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 331 to 360 of 879 items
Date SeRCOP High LevelExpenses TypeService AreaSupplier Amount £
31/01/26 Adult Social Care Staff Vehicle Mileage Community Reablement REDACTED PERSONAL DATA 77.85
31/12/25 Adult Social Care Vehicle Maintenance Costs Community Reablement DH PRICE MOTORS 77.00
09/01/26 Adult Social Care Property Services - Day to day … Gouldings Resource Centre MOUNTJOY LTD 76.28
28/11/25 Adult Social Care Property Services - Day to day … Gouldings Resource Centre MOUNTJOY LTD 75.66
30/11/25 Adult Social Care Public Tspt Fares Adelaide Resource Centre REDACTED PERSONAL DATA 75.60
31/12/25 Adult Social Care Staff Vehicle Mileage Adelaide Resource Centre REDACTED PERSONAL DATA 75.60
31/12/25 Adult Social Care Staff Vehicle Mileage Adelaide Resource Centre REDACTED PERSONAL DATA 74.25
14/01/26 Adult Social Care Gas Adelaide Resource Centre TOTALENERGIES GAS & POWER LTD 74.25
14/01/26 Adult Social Care Property Services - Day to day … Gouldings Resource Centre MOUNTJOY LTD 73.94
30/11/25 Adult Social Care Staff Vehicle Mileage Community Reablement REDACTED PERSONAL DATA 73.80
31/01/26 Adult Social Care Staff Vehicle Mileage Community Reablement REDACTED PERSONAL DATA 73.35
12/11/25 Adult Social Care Property Services - Planned Mai… Adelaide Resource Centre TEMPLE LIFTS LTD 73.15
03/12/25 Adult Social Care Property Services - Planned Mai… Adelaide Resource Centre TEMPLE LIFTS LTD 73.15
14/01/26 Adult Social Care Property Services - Planned Mai… Adelaide Resource Centre TEMPLE LIFTS LTD 73.15
31/12/25 Adult Social Care Staff Vehicle Mileage Community Reablement REDACTED PERSONAL DATA 69.30
28/01/26 Adult Social Care Operational Equipment Adelaide Resource Centre BETA PAK LTD 68.29
19/01/26 Adult Social Care Operational Equipment Adelaide Resource Centre AMAZON UK 5Y56Y0L25 67.83
06/01/26 Adult Social Care Operational Equipment Gouldings Resource Centre AMZNMKTPLACE ZC4WI63U4 66.65
23/01/26 Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre BETA PAK LTD 66.33
08/01/26 Adult Social Care Fixtures and Fittings Adelaide Resource Centre W HURST AND SON 66.00
21/01/26 Adult Social Care Stationery Community Reablement OT GROUP LTD 65.79
14/01/26 Adult Social Care Stationery Gouldings Resource Centre OT GROUP LTD 65.79
14/01/26 Adult Social Care Stationery Community Reablement OT GROUP LTD 65.79
23/12/25 Adult Social Care Stationery Gouldings Resource Centre OT GROUP LTD 65.79
31/01/26 Adult Social Care Staff Vehicle Mileage Community Outreach REDACTED PERSONAL DATA 65.25
16/01/26 Adult Social Care Vehicle Maintenance Costs Community Reablement DH PRICE MOTORS 65.00
12/11/25 Adult Social Care Vehicle Maintenance Costs Community Reablement DH PRICE MOTORS 65.00
30/11/25 Adult Social Care Staff Vehicle Mileage HM Prison Care REDACTED PERSONAL DATA 64.80
03/12/25 Adult Social Care Property Services - Day to day … Gouldings Resource Centre MOUNTJOY LTD 64.65
03/12/25 Adult Social Care Property Services - Day to day … Gouldings Resource Centre MOUNTJOY LTD 64.65