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 1,621 to 1,650 of 18,929 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
28/06/24 408.00 HM COURTS & TRIBUNALS SERVICE Adult Social Care Legal Fees - Other Parties ASC Legal Fees
15/06/22 407.99 INSIGHT DIRECT (UK) LTD Adult Social Care Mobile Telecoms Community Reablement
26/10/22 407.30 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
27/01/23 406.80 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
31/03/22 406.68 AMZNMKTPLACE Adult Social Care Operational Equipment Adelaide Resource Centre
11/10/23 406.57 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Onwards Care & Independence
24/10/25 405.50 SOMERTON PAPER SERVICE Adult Social Care Consumable Cleaning Materials Community Reablement
29/10/25 405.50 SOMERTON PAPER SERVICE Adult Social Care Consumable Cleaning Materials Community Reablement
06/10/21 405.10 D H PRICE MOTORS LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
15/09/23 404.85 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
19/04/23 404.25 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
20/09/24 404.25 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
01/10/25 403.42 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
24/09/21 402.81 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
10/01/24 402.77 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
30/04/22 402.75 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Onwards Care & Independence
12/09/25 402.43 VERIFILE Adult Social Care Interview & recruitment expenses Community Reablement
31/03/25 402.43 VERIFILE Adult Social Care Professional Services Community Reablement
02/02/24 401.89 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
17/09/21 401.15 MOUNTJOY LTD Adult Social Care Minor Works Gouldings Resource Centre
05/01/22 401.14 WESTRIDGE LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
19/09/25 401.06 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
14/04/21 401.04 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
09/02/24 400.87 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
20/08/25 400.68 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
17/11/21 400.64 GAZPROM ENERGY Adult Social Care Gas Adelaide Resource Centre
22/01/25 400.00 ARJO UK LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
07/02/24 400.00 AIRTEK SERVICES IOW LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
23/01/26 400.00 ARJO UK LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
02/05/25 400.00 CONSCIOUS CLARITY LTD Public Health Training Public Health Practitioners