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 331 to 360 of 4,397 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
31/03/23 742.00 HM COURTS & TRIBUNALS SERVICE Adult Social Care Legal Fees - Other Parties ASC Legal Fees
30/12/22 742.00 HM COURTS & TRIBUNALS SERVICE Central Services Legal Fees - Other Parties ASC Legal Fees
20/02/23 742.00 HM COURTS & TRIBUNALS SERVICE Adult Social Care Legal Fees - Other Parties ASC Legal Fees
22/03/23 733.58 NEWCROSS HELATHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
10/03/23 733.58 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
18/05/22 730.12 NEWCROSS HELATHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
29/07/22 728.91 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
12/08/22 727.95 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Community Outreach
11/11/22 722.20 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
29/03/23 716.00 ISLAND MOBILITY Adult Social Care Maintenance of Operational Equipment Adelaide Resource Centre
29/03/23 716.00 ISLAND MOBILITY Adult Social Care Maintenance of Operational Equipment Adelaide Resource Centre
09/11/22 715.05 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
16/09/22 710.52 NEWCROSS HELATHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
06/07/22 708.51 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
20/05/22 707.00 F W MARSH (ELECT & MECH) LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
14/12/22 706.92 DH PRICE MOTORS Central Services Vehicle Maintenance Costs Gouldings Resource Centre
25/05/22 706.33 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
23/09/22 705.70 STANBRIDGE LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
31/03/23 702.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
04/05/22 689.00 ISLAND COACHWORKS AND COATINGS Adult Social Care Vehicle Maintenance Costs Community Reablement
22/06/22 687.05 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
27/07/22 685.50 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
30/09/22 684.10 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Outreach
06/07/22 679.77 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
25/01/23 678.36 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
28/09/22 672.36 NEWCROSS HELATHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
07/10/22 668.10 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Outreach
13/07/22 667.16 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
29/07/22 666.52 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
06/04/22 661.14 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement