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 3,601 to 3,630 of 18,929 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
28/10/22 179.32 CATER WIGHT Adult Social Care Maintenance of Operational Equipment Gouldings Resource Centre
17/02/26 179.32 TESCO GROCERY Adult Social Care Catering Purchases Gouldings Resource Centre
13/08/25 179.31 TESCO STORES 5567 Adult Social Care Catering Purchases Gouldings Resource Centre
24/09/25 179.17 LATER LIFE TRAINING LIMITED Public Health Training Public Health Staffing
29/12/23 179.16 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
31/12/22 179.10 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage Community Reablement
12/02/25 179.05 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
28/02/23 179.00 PHYSIOTOOLS Adult Social Care Professional Subscriptions Community Reablement
04/06/21 179.00 BATES OFFICE SERVICES LIMITED Adult Social Care Stationery Community Reablement
11/05/22 179.00 ISLAND FURNISHING LTD Adult Social Care Office Equipment Community Reablement
28/10/22 179.00 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
29/07/22 178.84 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
08/09/23 178.78 BETA PAK LTD Adult Social Care Stationery Community Reablement
31/10/22 178.65 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage HM Prison Care
31/05/25 178.65 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
08/09/23 178.63 SOUTHERN ELECTRIC PLC Adult Social Care Gas Adelaide Resource Centre
29/06/22 178.43 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
17/05/24 178.31 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
07/12/22 178.24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Services Catering Purchases Bluebell House
30/04/22 178.20 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
04/07/25 178.14 REDACTED PERSONAL DATA Public Health Printing Costs Public Health Staffing
21/11/25 178.13 TOTALENERGIES GAS & POWER LTD Adult Social Care Gas Adelaide Resource Centre
09/04/25 178.00 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Adelaide Resource Centre
16/06/21 178.00 ARJO UK LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
27/11/24 178.00 ISLAND MOBILITY Adult Social Care Maintenance of Operational Equipment Adelaide Resource Centre
03/05/23 177.43 STANBRIDGE LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
17/09/21 177.42 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
10/11/21 177.34 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
03/01/24 177.31 AMZNMKTPLACE Adult Social Care Operational Equipment Gouldings Resource Centre
24/12/21 177.30 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage Community Reablement