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 271 to 300 of 4,397 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
02/09/22 1,096.00 ELDER TECHNOLOGIES LIMITED Adult Social Care Agency staff Gouldings Resource Centre
02/09/22 1,096.00 ELDER TECHNOLOGIES LIMITED Adult Social Care Agency staff Gouldings Resource Centre
02/09/22 1,096.00 ELDER TECHNOLOGIES LIMITED Adult Social Care Agency staff Gouldings Resource Centre
02/09/22 1,096.00 ELDER TECHNOLOGIES LIMITED Adult Social Care Agency staff Gouldings Resource Centre
14/09/22 1,091.30 NEWCROSS HELATHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
27/01/23 1,082.55 ELDER TECHNOLOGIES LIMITED Adult Social Care Agency staff Bluebell House
27/05/22 1,082.28 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Gas Adelaide Resource Centre
01/02/23 1,048.17 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
24/08/22 1,035.03 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
01/02/23 1,033.95 MOUNTJOY LTD Adult Social Care Minor Works Bluebell House
22/04/22 1,030.23 NEWCROSS HELATHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
23/11/22 1,026.57 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
30/12/22 1,019.09 THE RENEWABLE ENERGY COMPANY LTD Central Services Gas Gouldings Resource Centre
05/10/22 1,014.73 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
31/08/22 1,004.53 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
22/03/23 1,004.07 NEWCROSS HELATHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
10/03/23 1,004.07 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
20/07/22 1,003.66 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Gas Gouldings Resource Centre
29/07/22 997.11 WEST HANTS CCG Adult Social Care Payments to other CCGs S31 Discharge Fund
24/08/22 992.18 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
18/11/22 990.00 F W MARSH (ELECT & MECH) LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
29/04/22 986.03 NEWCROSS HELATHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
24/02/23 981.71 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
22/02/23 981.71 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
09/09/22 980.83 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Gas Adelaide Resource Centre
19/08/22 980.00 SOUTH WEST ADVOCACY NETWORK Adult Social Care Professional Services ASC Legal Fees
22/07/22 978.57 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Onwards Care & Independence
13/04/22 976.99 MATRIX SCM LTD Adult Social Care Agency staff Gouldings Resource Centre
22/06/22 966.40 F W MARSH (ELECT & MECH) LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
12/08/22 959.74 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Community Reablement