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 301 to 330 of 4,397 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
02/11/22 957.24 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Gas Gouldings Resource Centre
21/10/22 950.00 THE SIGN COMPANY Adult Social Care Operational Equipment Community Reablement
08/07/22 920.12 F W MARSH (ELECT & MECH) LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
31/08/22 908.76 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
09/09/22 906.90 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Gas Adelaide Resource Centre
30/11/22 904.32 NEWCROSS HELATHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
30/11/22 901.22 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
13/07/22 870.87 ID MEDICAL GROUP Adult Social Care Agency staff Community Reablement
24/02/23 863.77 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
22/02/23 863.77 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
02/11/22 861.80 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Community Outreach
04/01/23 844.00 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
30/11/22 830.05 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Community Outreach
24/02/23 825.77 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
09/11/22 825.77 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
28/10/22 824.38 GLOBAL MEDIA GROUP LTD Public Health Advertising & Publicity Public Health Practitioners
16/11/22 797.50 F W MARSH (ELECT & MECH) LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
10/03/23 795.00 TV LICENSING Adult Social Care Licences Gouldings Resource Centre
23/02/23 784.50 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
08/07/22 778.86 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Gas Adelaide Resource Centre
16/09/22 774.51 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
24/02/23 770.83 ELDER TECHNOLOGIES LIMITED Adult Social Care Agency staff Elder Care Outreach
22/02/23 768.22 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
24/02/23 768.22 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
08/07/22 762.75 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
26/08/22 760.42 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Adelaide Resource Centre
08/02/23 755.27 STANBRIDGE LTD Adult Social Care Maintenance of Operational Equipment Adelaide Resource Centre
13/07/22 750.04 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
27/05/22 750.00 ULYSSES DATA Adult Social Care Computer Software Licencing Community Reablement
18/05/22 749.33 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre