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 181 to 210 of 4,027 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
08/10/21 880.72 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
02/02/22 875.00 MATRIX SCM LTD Adult Social Care Agency staff Gouldings Resource Centre
10/12/21 872.35 AMARE HEALTH LIMITED Central Services Agency staff Community Reablement
04/02/22 865.00 BACK CARE SOLUTIONS LTD Adult Social Care Office Equipment Community Reablement
04/02/22 865.00 BACK CARE SOLUTIONS LTD Adult Social Care Office Equipment Community Reablement
17/09/21 859.72 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
03/12/21 844.00 ISLAND COACHWORKS AND COATINGS Central Services Vehicle Maintenance Costs Community Reablement
12/01/22 842.21 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
25/02/22 832.50 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
22/12/21 822.34 NEWCROSS HEALTHCARE SOLUTIONS LTD Central Services Agency staff Gouldings Resource Centre
26/05/21 819.06 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
01/04/21 814.00 ISLAND COACHWORKS AND COATINGS Adult Social Care Travel Expenses Community Outreach
21/03/22 808.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
14/05/21 800.00 DATASWIFT NETWORK SERVICES LIMITED Adult Social Care Computer Maintenance Adelaide Resource Centre
27/10/21 795.00 TV LICENSING Adult Social Care Licences Gouldings Resource Centre
17/09/21 785.95 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
10/12/21 781.08 THE RENEWABLE ENERGY COMPANY LTD Central Services Gas Adelaide Resource Centre
21/07/21 778.07 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
10/12/21 776.75 AMARE HEALTH LIMITED Central Services Agency staff Community Reablement
24/12/21 773.79 BETA PAK LTD Central Services Consumable Cleaning Materials Adelaide Resource Centre
08/10/21 771.98 CATER WIGHT Adult Social Care Maintenance of Operational Equipment Gouldings Resource Centre
25/02/22 771.98 CATER WIGHT Adult Social Care Maintenance of Operational Equipment Gouldings Resource Centre
10/12/21 767.00 AMARE HEALTH LIMITED Central Services Agency staff Community Reablement
28/04/21 760.00 AIRTEK SERVICES IOW LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
25/03/22 760.00 AIRTEK SERVICES IOW LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
20/10/21 757.84 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
13/10/21 757.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
29/10/21 757.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
10/12/21 751.10 AMARE HEALTH LIMITED Central Services Agency staff Community Reablement
11/08/21 750.19 D H PRICE MOTORS LTD Adult Social Care Vehicle Maintenance Costs Adelaide Resource Centre