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 211 to 240 of 4,027 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
10/12/21 745.31 AMARE HEALTH LIMITED Central Services Agency staff Community Reablement
07/07/21 745.16 ISLAND COACHWORKS AND COATINGS Adult Social Care Vehicle Maintenance Costs Community Reablement
22/12/21 744.00 ISLAND COACHWORKS AND COATINGS Central Services Vehicle Maintenance Costs Community Reablement
17/11/21 736.09 GAZPROM ENERGY Adult Social Care Gas Gouldings Resource Centre
22/09/21 729.58 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
16/04/21 720.00 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Adelaide Resource Centre
28/01/22 716.42 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
10/12/21 714.20 AMARE HEALTH LIMITED Central Services Agency staff Community Reablement
10/12/21 713.60 AMARE HEALTH LIMITED Central Services Agency staff Community Reablement
11/08/21 704.00 ISLAND COACHWORKS AND COATINGS Adult Social Care Vehicle Maintenance Costs Community Outreach
29/11/21 694.00 ISLAND COACHWORKS AND COATINGS Adult Social Care Vehicle Maintenance Costs Onwards Care & Independence
18/03/22 692.39 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
27/10/21 688.29 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
14/05/21 680.98 GAZPROM ENERGY Adult Social Care Gas Adelaide Resource Centre
21/04/21 677.31 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
20/10/21 673.28 GAZPROM ENERGY Adult Social Care Gas Gouldings Resource Centre
13/10/21 668.62 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
14/07/21 666.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
26/11/21 664.64 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
09/04/21 661.66 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
28/01/22 661.12 D H PRICE MOTORS LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
29/11/21 655.84 ISLE OF WIGHT TEXTILES Adult Social Care Fixtures and Fittings Gouldings Resource Centre
14/04/21 653.02 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
09/04/21 650.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
09/04/21 650.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
23/03/22 649.24 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
28/07/21 646.38 BETA PAK LTD Adult Social Care Professional Services Gouldings Resource Centre
06/08/21 641.16 GAZPROM ENERGY Adult Social Care Gas Gouldings Resource Centre
11/03/22 640.00 THE MOORINGS Adult Social Care Charges from Independent Providers Community Care Contingency
23/07/21 638.76 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre