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 871 to 879 of 879 items
Date SeRCOP High LevelExpenses TypeService AreaSupplier Amount £
14/11/25 Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre A & M APPLIANCE CARE -96.00
26/11/25 Adult Social Care Refuse Collection, Disposal and… Adelaide Resource Centre PHS GROUP PLC -264.68
26/11/25 Adult Social Care Refuse Collection, Disposal and… Adelaide Resource Centre PHS GROUP PLC -264.68
26/11/25 Adult Social Care Refuse Collection, Disposal and… Adelaide Resource Centre PHS GROUP PLC -264.68
26/11/25 Adult Social Care Refuse Collection, Disposal and… Adelaide Resource Centre PHS GROUP PLC -264.68
10/12/25 Adult Social Care Electricity Adelaide Resource Centre SMS -337.00
23/01/26 Adult Social Care Electricity Gouldings Resource Centre THE RENEWABLE ENERGY COMPANY LTD -846.02
30/12/25 Adult Social Care Order Settlement to Bal Sht GL Community Reablement SOUTHERN HOUSING GROUP - DAY CA… -5,665.51
30/12/25 Adult Social Care Order Settlement to Bal Sht GL Community Reablement NEW WAVE CARE GROUP LTD -11,783.45