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 121 to 150 of 4,027 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
14/05/21 1,249.00 ISLAND COACHWORKS AND COATINGS Adult Social Care Vehicle Maintenance Costs Onwards Care & Independence
17/09/21 1,245.97 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
13/10/21 1,244.94 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
26/05/21 1,234.81 GAZPROM ENERGY Adult Social Care Gas Gouldings Resource Centre
30/06/21 1,233.58 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
16/06/21 1,231.02 BIFFA WASTE SERVICES LTD Adult Social Care Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
30/06/21 1,221.60 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
15/12/21 1,220.00 FIRESAFE SOLUTIONS LTD Central Services Property Services - Day to day Maintena… Gouldings Resource Centre
15/12/21 1,220.00 FIRESAFE SOLUTIONS LTD Central Services Property Services - Day to day Maintena… Adelaide Resource Centre
23/06/21 1,205.34 ISLAND COACHWORKS AND COATINGS Adult Social Care Vehicle Maintenance Costs Community Outreach
05/01/22 1,173.88 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Gas Adelaide Resource Centre
04/06/21 1,173.52 WIGHT HEATING LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
17/12/21 1,161.16 NEWCROSS HEALTHCARE SOLUTIONS LTD Central Services Agency staff Gouldings Resource Centre
03/12/21 1,151.02 BIFFA WASTE SERVICES LTD Central Services Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
03/09/21 1,151.02 BIFFA WASTE SERVICES LTD Adult Social Care Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
09/03/22 1,151.02 BIFFA WASTE SERVICES LTD Adult Social Care Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
30/06/21 1,143.62 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
18/06/21 1,141.85 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
16/07/21 1,136.43 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
30/06/21 1,132.51 GAZPROM ENERGY Adult Social Care Gas Gouldings Resource Centre
26/05/21 1,098.74 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
28/05/21 1,095.00 HM COURTS & TRIBUNALS SERVICE Adult Social Care Legal Fees - Other Parties ASC Legal Fees
14/01/22 1,089.60 MATRIX SCM LTD Adult Social Care Agency staff Gouldings Resource Centre
10/12/21 1,064.40 AMARE HEALTH LIMITED Central Services Agency staff Community Reablement
03/12/21 1,041.00 MOUNTJOY LTD Central Services Property Services - Planned Maintenance Gouldings Resource Centre
24/12/21 1,032.09 NEWCROSS HEALTHCARE SOLUTIONS LTD Central Services Agency staff Adelaide Resource Centre
18/03/22 1,014.00 DASHWITNESS LTD Adult Social Care Vehicle Maintenance Costs Onwards Care & Independence
12/11/21 998.00 ISLAND FURNISHING LTD Adult Social Care Office Equipment Community Reablement
07/07/21 995.53 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
24/09/21 982.75 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre