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 61 to 90 of 4,397 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
30/12/22 4,956.88 SSE Central Services Gas Gouldings Resource Centre
30/11/22 4,942.71 MATRIX SCM LTD Public Health Agency staff Public Health Practitioners
15/03/23 4,918.85 SOUTHERN ELECTRIC PLC Adult Social Care Electricity Adelaide Resource Centre
24/03/23 4,762.95 SOUTHERN ELECTRIC PLC Adult Social Care Electricity Adelaide Resource Centre
06/01/23 4,567.63 WIGHT HEATING LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
22/02/23 4,500.00 IN SAFE HANDS RESIDENTIAL LTD Adult Social Care Rent of Buildings and Rooms Bluebell House
08/02/23 4,500.00 IN SAFE HANDS RESIDENTIAL LTD Adult Social Care Rent of Buildings and Rooms Bluebell House
22/03/23 4,500.00 IN SAFE HANDS RESIDENTIAL LTD Adult Social Care Rent of Buildings and Rooms Bluebell House
22/02/23 4,431.16 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
22/02/23 4,431.16 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
25/01/23 4,251.14 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
20/07/22 4,000.00 BIELEC CONSULTANCY Public Health Consultants Fees Public Health Practitioners
22/04/22 3,963.00 BIELEC CONSULTANCY Public Health Consultants Fees Public Health Practitioners
17/03/23 3,926.66 ELDER TECHNOLOGIES LIMITED Adult Social Care Agency staff Elder Care Outreach
24/02/23 3,910.00 KENT COUNTY COUNCIL Public Health Professional Services Public Health Practitioners
11/11/22 3,900.00 ASSOC OF DIRECTORS OF PUBLIC HEALTH Public Health Payments to Other Local Authorities Public Health Practitioners
22/02/23 3,891.66 ELDER TECHNOLOGIES LIMITED Adult Social Care Agency staff Elder Care Outreach
22/02/23 3,813.25 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
22/02/23 3,813.25 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
17/03/23 3,749.46 SOUTHERN ELECTRIC PLC Adult Social Care Gas Adelaide Resource Centre
07/10/22 3,701.39 RYDE HOUSE HOMES LTD Adult Social Care Charges from Independent Providers S31 Discharge Fund
11/01/23 3,690.92 SSE Adult Social Care Electricity Adelaide Resource Centre
14/04/22 3,596.58 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
10/03/23 3,580.68 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
17/02/23 3,497.23 OPUS ENERGY LIMITED Adult Social Care Gas Bluebell House
08/03/23 3,326.18 ELDER TECHNOLOGIES LIMITED Adult Social Care Agency staff Elder Care Outreach
11/11/22 3,288.00 ELDER TECHNOLOGIES LIMITED Adult Social Care Charges from Independent Providers Gouldings Resource Centre
21/12/22 3,268.00 CARE QUALITY COMMISSION Central Services Professional Subscriptions Adelaide Resource Centre
27/07/22 3,238.60 EGTON MEDICAL INFORMATION Public Health Computer Software Licencing Public Health Practitioners
17/03/23 3,219.62 SOUTHERN ELECTRIC PLC Adult Social Care Gas Adelaide Resource Centre