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 91 to 120 of 879 items
Date SeRCOP High LevelExpenses TypeService AreaSupplier Amount £
12/12/25 Adult Social Care Property Services - Day to day … Adelaide Resource Centre TEMPLE LIFTS LTD 362.25
28/01/26 Adult Social Care Property Services - Day to day … Gouldings Resource Centre CATER WIGHT 360.96
17/12/25 Adult Social Care Consumable Cleaning Materials Community Reablement SOMERTON PAPER SERVICE 357.95
23/01/26 Adult Social Care Vehicle Maintenance Costs Gouldings Resource Centre DH PRICE MOTORS 357.27
31/12/25 Public Health Professional Services Public Health Director REDACTED PERSONAL DATA 354.51
26/01/26 Public Health Training Public Health Analysts EB BEGINNER INTERMEDIATE 350.00
03/12/25 Adult Social Care Property Services - Day to day … Adelaide Resource Centre URBAN ENVIRONMENTS LTD 345.00
26/11/25 Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre BETA PAK LTD 341.28
10/12/25 Adult Social Care Electricity Adelaide Resource Centre SMS 337.00
26/11/25 Adult Social Care Electricity Adelaide Resource Centre SMS 337.00
28/11/25 Adult Social Care Property Services - Planned Mai… Gouldings Resource Centre MOUNTJOY LTD 327.70
09/01/26 Adult Social Care Property Services - Planned Mai… Gouldings Resource Centre MOUNTJOY LTD 327.70
19/11/25 Adult Social Care Property Services - Day to day … Gouldings Resource Centre CATER WIGHT 325.00
19/12/25 Adult Social Care Catering Purchases Gouldings Resource Centre MEDINA FOODSERVICE T/A MEDINA Q… 318.48
23/01/26 Adult Social Care Catering Purchases Gouldings Resource Centre MEDINA FOODSERVICE T/A MEDINA Q… 315.06
30/01/26 Adult Social Care Operational Equipment Adelaide Resource Centre DRIVE DEVILBISS HEALTHCARE LTD 305.10
14/01/26 Adult Social Care Consumable Cleaning Materials Community Reablement SOMERTON PAPER SERVICE 302.45
06/01/26 Adult Social Care Professional Services Gouldings Resource Centre ZETTLE_ WEST WIGHT WINDOW CLEAN… 300.00
31/12/25 Adult Social Care Property Services - Day to day … Adelaide Resource Centre URBAN ENVIRONMENTS LTD 297.00
12/01/26 Adult Social Care Operational Equipment Adelaide Resource Centre AMAZON Z79174094 293.67
12/11/25 Adult Social Care Vehicle Maintenance Costs Community Reablement DH PRICE MOTORS 293.62
31/12/25 Adult Social Care Catering Purchases Gouldings Resource Centre MEDINA FOODSERVICE T/A MEDINA Q… 290.04
17/12/25 Adult Social Care Catering Purchases Gouldings Resource Centre MEDINA FOODSERVICE T/A MEDINA Q… 289.73
21/11/25 Adult Social Care Refuse Collection, Disposal and… Gouldings Resource Centre PHS GROUP PLC 289.40
21/11/25 Adult Social Care Refuse Collection, Disposal and… Gouldings Resource Centre PHS GROUP PLC 289.40
26/11/25 Adult Social Care Refuse Collection, Disposal and… Gouldings Resource Centre PHS GROUP PLC 289.40
14/01/26 Adult Social Care Catering Purchases Gouldings Resource Centre MEDINA FOODSERVICE T/A MEDINA Q… 287.09
12/12/25 Adult Social Care Catering Purchases Gouldings Resource Centre MEDINA FOODSERVICE T/A MEDINA Q… 287.07
31/12/25 Adult Social Care Catering Purchases Gouldings Resource Centre MEDINA FOODSERVICE T/A MEDINA Q… 285.88
28/01/26 Adult Social Care Catering Purchases Gouldings Resource Centre MEDINA FOODSERVICE T/A MEDINA Q… 284.67