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 6,481 to 6,510 of 18,929 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
30/04/25 72.74 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
19/06/25 72.73 NPOWER COMMERCIAL GAS LIMITED Adult Social Care Gas Adelaide Resource Centre
20/06/25 72.73 TOTALENERGIES GAS & POWER LTD Adult Social Care Gas Adelaide Resource Centre
08/12/21 72.66 MOUNTJOY LTD Central Services Property Services - Day to day Maintena… Adelaide Resource Centre
16/11/22 72.61 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
15/03/23 72.52 CORONA ENERGY Adult Social Care Gas Adelaide Resource Centre
29/03/23 72.50 GOULDINGS RESOURCE CENTRE Adult Social Care Catering Purchases Gouldings Resource Centre
31/05/25 72.45 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
30/11/22 72.45 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Onwards Care & Independence
25/02/26 72.44 FARMHOUSE FAYRE (NEWPORT) LIMITED Adult Social Care Catering Purchases Adelaide Resource Centre
30/06/21 72.42 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
14/01/22 72.36 ARCO LTD Adult Social Care Clothing & Laundry Adelaide Resource Centre
15/03/23 72.35 CORONA ENERGY Adult Social Care Gas Adelaide Resource Centre
28/04/23 72.27 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
17/01/25 72.23 FARMHOUSE FAYRE (NEWPORT) LIMITED Adult Social Care Catering Purchases Adelaide Resource Centre
08/06/22 72.20 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
02/07/25 72.08 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
16/04/25 72.08 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
31/05/25 72.00 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Onwards Care & Independence
30/06/25 72.00 REDACTED PERSONAL DATA Adult Social Care Public Transport Fares Adelaide Resource Centre
16/04/21 72.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
22/06/22 72.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
17/06/22 72.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
13/01/23 72.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
16/03/22 72.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
27/04/22 72.00 CATER WIGHT Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
31/05/23 72.00 REDACTED PERSONAL DATA Adult Social Care Public Transport Fares HM Prison Care
27/03/24 72.00 CATER WIGHT Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
30/11/24 72.00 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
30/09/24 72.00 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Outreach