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 91 to 120 of 4,027 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
12/11/21 1,665.68 ISLAND COACHWORKS AND COATINGS Adult Social Care Vehicle Maintenance Costs Community Reablement
10/11/21 1,661.28 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Electricity Gouldings Resource Centre
21/04/21 1,635.67 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Electricity Gouldings Resource Centre
22/10/21 1,620.66 BUSINESS STREAM LTD Adult Social Care Water and Sewerage Adelaide Resource Centre
31/03/22 1,605.44 BUSINESS STREAM LTD Adult Social Care Water and Sewerage Adelaide Resource Centre
12/05/21 1,584.86 WIGHT HEATING LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
11/06/21 1,577.00 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Electricity Gouldings Resource Centre
16/06/21 1,552.26 LEGRAND ELECTRIC UK LTD Adult Social Care Operational Equipment Adelaide Resource Centre
26/05/21 1,534.77 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Electricity Gouldings Resource Centre
10/12/21 1,507.40 THE RENEWABLE ENERGY COMPANY LTD Central Services Gas Gouldings Resource Centre
01/10/21 1,491.43 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Electricity Adelaide Resource Centre
03/11/21 1,484.58 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Electricity Adelaide Resource Centre
09/03/22 1,472.33 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Gas Adelaide Resource Centre
04/08/21 1,465.22 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
30/06/21 1,457.49 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
09/07/21 1,454.00 T JONES ELECTRICAL LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
25/03/22 1,450.77 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Gas Adelaide Resource Centre
14/04/21 1,443.60 LEGRAND ELECTRIC UK LTD Adult Social Care Operational Equipment Adelaide Resource Centre
17/12/21 1,406.45 TYNETEC Central Services Operational Equipment Gouldings Resource Centre
22/12/21 1,399.95 THE RENEWABLE ENERGY COMPANY LTD Central Services Electricity Gouldings Resource Centre
11/03/22 1,397.00 VENETIAN HEALTHCARE LTD Adult Social Care Charges from Independent Providers Community Care Contingency
10/12/21 1,375.75 AMARE HEALTH LIMITED Central Services Agency staff Community Reablement
18/08/21 1,375.68 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Electricity Gouldings Resource Centre
04/02/22 1,370.05 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Gas Adelaide Resource Centre
22/10/21 1,329.96 F W MARSH (ELECT & MECH) LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
01/10/21 1,325.48 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Electricity Gouldings Resource Centre
09/06/21 1,293.55 TYNETEC Adult Social Care Operational Equipment Gouldings Resource Centre
28/07/21 1,284.96 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Electricity Gouldings Resource Centre
12/05/21 1,281.02 GAZPROM ENERGY Adult Social Care Gas Gouldings Resource Centre
11/03/22 1,250.00 AUTUMN HOUSE CARE LTD Adult Social Care Charges from Independent Providers Community Care Contingency