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 61 to 90 of 4,027 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
23/02/22 2,552.60 TYNETEC Adult Social Care Maintenance of Operational Equipment Gouldings Resource Centre
14/04/21 2,502.55 TYNETEC Adult Social Care Maintenance of Operational Equipment Gouldings Resource Centre
03/12/21 2,388.94 CORONA ENERGY Central Services Electricity Adelaide Resource Centre
04/02/22 2,364.52 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Gas Gouldings Resource Centre
11/03/22 2,363.00 LONDON RESIDENTIAL HEALTHCARE Adult Social Care Charges from Independent Providers Community Care Contingency
09/02/22 2,337.50 MATRIX SCM LTD Adult Social Care Agency staff Gouldings Resource Centre
25/03/22 2,318.75 MATRIX SCM LTD Adult Social Care Agency staff Gouldings Resource Centre
28/01/22 2,294.96 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
23/02/22 2,179.45 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Gas Gouldings Resource Centre
31/03/22 2,129.19 CORONA ENERGY Adult Social Care Electricity Gouldings Resource Centre
25/03/22 2,102.31 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Gas Gouldings Resource Centre
21/01/22 2,087.33 CORONA ENERGY Adult Social Care Electricity Gouldings Resource Centre
20/10/21 2,086.98 ISLE OF WIGHT NHS TRUST Adult Social Care Payments to IW NHS Trust Gouldings Resource Centre
25/03/22 2,080.23 BUSINESS STREAM LTD Adult Social Care Water and Sewerage Gouldings Resource Centre
08/10/21 2,050.20 LEGRAND ELECTRIC UK LTD Adult Social Care Operational Equipment Adelaide Resource Centre
06/10/21 2,043.42 BUSINESS STREAM LTD Adult Social Care Water and Sewerage Gouldings Resource Centre
25/03/22 2,012.50 MATRIX SCM LTD Adult Social Care Agency staff Gouldings Resource Centre
27/10/21 1,952.98 ISLAND COACHWORKS AND COATINGS Adult Social Care Vehicle Maintenance Costs Community Outreach
24/09/21 1,925.25 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
25/03/22 1,920.90 F W MARSH (ELECT & MECH) LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
29/12/21 1,919.48 THE RENEWABLE ENERGY COMPANY LTD Central Services Gas Gouldings Resource Centre
07/07/21 1,912.70 BUSINESS STREAM LTD Adult Social Care Water and Sewerage Adelaide Resource Centre
21/01/22 1,867.69 WIGHT HEATING LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
24/09/21 1,865.92 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
14/01/22 1,786.90 BUSINESS STREAM LTD Adult Social Care Water and Sewerage Adelaide Resource Centre
29/09/21 1,750.00 REDACTED PERSONAL DATA Adult Social Care Client Expenses ASC Legal Fees
28/01/22 1,720.00 QUALITY COMPLIANCE SYSTEMS LTD Adult Social Care Computer Software & Consumables Gouldings Resource Centre
28/01/22 1,720.00 QUALITY COMPLIANCE SYSTEMS LTD Adult Social Care Computer Software & Consumables Adelaide Resource Centre
28/01/22 1,720.00 QUALITY COMPLIANCE SYSTEMS LTD Adult Social Care Computer Software & Consumables Community Reablement
17/09/21 1,711.11 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre