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 481 to 510 of 879 items
Date SeRCOP High LevelExpenses TypeService AreaSupplier Amount £
06/11/25 Adult Social Care Stationery Community Reablement PAYPAL EUROFFICELT 26.62
09/01/26 Adult Social Care Fixtures and Fittings Adelaide Resource Centre W HURST AND SON 25.85
07/11/25 Adult Social Care Electricity Adelaide Resource Centre NPOWER COMMERCIAL GAS LIMITED 25.84
16/01/26 Adult Social Care Operational Equipment Community Reablement POUNDLAND LTD - 1334 25.83
30/11/25 Adult Social Care Staff Vehicle Mileage Community Reablement REDACTED PERSONAL DATA 25.65
31/12/25 Adult Social Care Staff Vehicle Mileage Community Reablement REDACTED PERSONAL DATA 25.65
09/01/26 Adult Social Care Refuse Collection, Disposal and… Gouldings Resource Centre WIGHT RECLAMATION LTD 25.50
30/11/25 Public Health Public Tspt Fares Public Health Staffing REDACTED PERSONAL DATA 25.20
17/12/25 Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre BETA PAK LTD 25.16
31/01/26 Adult Social Care Public Transport Fares Adelaide Resource Centre REDACTED PERSONAL DATA 25.00
31/10/25 Adult Social Care Operational Equipment Gouldings Resource Centre AMZNMKTPLACE JR8U84ME5 24.99
31/01/26 Adult Social Care Staff Vehicle Mileage Community Outreach REDACTED PERSONAL DATA 24.75
31/01/26 Adult Social Care Staff Vehicle Mileage Community Reablement REDACTED PERSONAL DATA 24.75
31/12/25 Adult Social Care Staff Vehicle Mileage Community Reablement REDACTED PERSONAL DATA 24.75
06/01/26 Public Health Travel Expenses Public Health Staffing REDFUNNEL.CO.UK 24.10
19/12/25 Adult Social Care Clothing & Laundry Community Reablement SMI INT GROUP LTD 24.05
21/01/26 Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre BETA PAK LTD 24.04
30/11/25 Public Health Sundry Office Expens Public Health Staffing REDACTED PERSONAL DATA 24.00
12/11/25 Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre BETA PAK LTD 23.98
09/01/26 Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre BETA PAK LTD 23.98
21/01/26 Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre BETA PAK LTD 23.94
31/01/26 Adult Social Care Staff Vehicle Mileage Adelaide Resource Centre REDACTED PERSONAL DATA 23.85
30/11/25 Adult Social Care Staff Vehicle Mileage Adelaide Resource Centre REDACTED PERSONAL DATA 23.85
05/11/25 Adult Social Care Catering Purchases Gouldings Resource Centre MEDINA FOODSERVICE T/A MEDINA Q… 23.78
29/12/25 Adult Social Care Catering Purchases Gouldings Resource Centre AMZNMKTPLACE Z56G079G4 23.23
26/11/25 Adult Social Care Electricity Adelaide Resource Centre THE RENEWABLE ENERGY COMPANY LTD 22.78
06/01/26 Adult Social Care Stationery Community Reablement AMZNMKTPLACE ZC8SB2NC4 22.65
26/11/25 Adult Social Care Electricity Adelaide Resource Centre THE RENEWABLE ENERGY COMPANY LTD 22.52
31/01/26 Adult Social Care Staff Vehicle Mileage Community Reablement REDACTED PERSONAL DATA 22.50
26/11/25 Adult Social Care Electricity Adelaide Resource Centre THE RENEWABLE ENERGY COMPANY LTD 22.46