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 61 to 90 of 879 items
Date SeRCOP High LevelExpenses TypeService AreaSupplier Amount £
09/01/26 Housing Services Legal Fees - Other Parties Housing General Overheads REDACTED PERSONAL DATA 674.75
31/12/25 Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre BETA PAK LTD 636.11
12/11/25 Adult Social Care Vehicle Maintenance Costs Community Reablement ISLANDWIDE WINDSCREENS 597.04
23/01/26 Adult Social Care Electricity Gouldings Resource Centre THE RENEWABLE ENERGY COMPANY LTD 594.81
23/01/26 Adult Social Care Electricity Gouldings Resource Centre THE RENEWABLE ENERGY COMPANY LTD 594.81
05/11/25 Adult Social Care Property Services - Day to day … Gouldings Resource Centre URBAN ENVIRONMENTS LTD 568.00
21/01/26 Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre BETA PAK LTD 565.84
09/01/26 Adult Social Care Vehicle Maintenance Costs Community Reablement PREMIER MOTORS (SOLENT) LTD 551.49
17/12/25 Adult Social Care Water and Sewerage Adelaide Resource Centre BUSINESS STREAM LTD 522.87
26/11/25 Adult Social Care Property Services - Planned Mai… Adelaide Resource Centre FAAC ENTRANCE SOLUTIONS LTD 504.00
26/11/25 Adult Social Care Property Services - Planned Mai… Gouldings Resource Centre FAAC ENTRANCE SOLUTIONS LTD 504.00
07/01/26 Adult Social Care Property Services - Day to day … Gouldings Resource Centre AIRTEK SERVICES IOW LTD 500.00
07/01/26 Adult Social Care Operational Equipment Adelaide Resource Centre AMAZON ZC9MY0GA4 496.95
12/11/25 Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre BETA PAK LTD 480.50
05/12/25 Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre BETA PAK LTD 453.26
12/12/25 Public Health Advertising & Publicity Public Health Staffing FACEBK N283AADPK2 451.39
14/01/26 Housing Services Professional Services Housing General Overheads HOSE RHODES DICKSON LIMITED 450.00
09/01/26 Adult Social Care Property Services - Planned Mai… Gouldings Resource Centre MOUNTJOY LTD 441.00
06/01/26 Adult Social Care Operational Equipment Adelaide Resource Centre DUNELM SOFTFURNISHINGS 440.00
30/01/26 Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre BETA PAK LTD 425.09
28/11/25 Adult Social Care Legal Fees - Other Parties ASC Legal Fees HM COURTS & TRIBUNALS SERVICE 421.00
23/01/26 Adult Social Care Property Services - Day to day … Gouldings Resource Centre ARJO UK LTD 400.00
21/01/26 Adult Social Care Advertising & Publicity HM Prison Care THE PRICE IS WIGHT LTD 399.00
05/12/25 Public Health Agency staff Public Health Director MATRIX SCM LTD 394.55
15/01/26 Adult Social Care Furniture and Fittings Gouldings Resource Centre AMZNMKTPLACE Z70JX27J4 383.21
16/01/26 Adult Social Care Catering Purchases Gouldings Resource Centre MEDINA FOODSERVICE T/A MEDINA Q… 380.98
16/12/25 Adult Social Care Operational Equipment Gouldings Resource Centre EEZYCD LTD 380.00
09/01/26 Adult Social Care Gas Adelaide Resource Centre TOTALENERGIES GAS & POWER LTD 379.80
31/12/25 Adult Social Care Legal Fees - Other Parties ASC Legal Fees HM COURTS & TRIBUNALS SERVICE 377.00
17/12/25 Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre BETA PAK LTD 375.78