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 151 to 180 of 4,027 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
25/03/22 975.00 MATRIX SCM LTD Adult Social Care Agency staff Gouldings Resource Centre
28/05/21 975.00 ISLAND FURNISHING LTD Adult Social Care Office Equipment Community Reablement
26/01/22 974.20 WIGHT HEATING LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
17/09/21 968.92 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
05/01/22 966.40 F W MARSH (ELECT & MECH) LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
21/07/21 961.94 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
14/04/21 958.30 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
10/12/21 957.05 AMARE HEALTH LIMITED Central Services Agency staff Community Reablement
16/02/22 950.00 MATRIX SCM LTD Adult Social Care Agency staff Gouldings Resource Centre
16/02/22 950.00 MATRIX SCM LTD Adult Social Care Agency staff Gouldings Resource Centre
09/02/22 950.00 MATRIX SCM LTD Adult Social Care Agency staff Gouldings Resource Centre
23/03/22 950.00 MATRIX SCM LTD Adult Social Care Agency staff Gouldings Resource Centre
16/02/22 950.00 MATRIX SCM LTD Adult Social Care Agency staff Gouldings Resource Centre
23/02/22 950.00 MATRIX SCM LTD Adult Social Care Agency staff Gouldings Resource Centre
25/03/22 950.00 MATRIX SCM LTD Adult Social Care Agency staff Gouldings Resource Centre
25/03/22 950.00 MATRIX SCM LTD Adult Social Care Agency staff Gouldings Resource Centre
09/02/22 950.00 MATRIX SCM LTD Adult Social Care Agency staff Gouldings Resource Centre
09/03/22 950.00 MATRIX SCM LTD Adult Social Care Agency staff Gouldings Resource Centre
09/03/22 950.00 MATRIX SCM LTD Adult Social Care Agency staff Gouldings Resource Centre
25/03/22 950.00 MATRIX SCM LTD Adult Social Care Agency staff Gouldings Resource Centre
23/02/22 950.00 MATRIX SCM LTD Adult Social Care Agency staff Gouldings Resource Centre
25/03/22 950.00 MATRIX SCM LTD Adult Social Care Agency staff Gouldings Resource Centre
17/09/21 936.45 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
01/12/21 931.51 NEWCROSS HEALTHCARE SOLUTIONS LTD Central Services Agency staff Gouldings Resource Centre
17/09/21 927.67 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
23/02/22 925.00 MATRIX SCM LTD Adult Social Care Agency staff Gouldings Resource Centre
12/05/21 910.95 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
28/01/22 905.59 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
25/06/21 893.00 ARJO UK LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
24/12/21 888.00 URBAN ENVIRONMENTS LTD Central Services Property Services - Day to day Maintena… Gouldings Resource Centre