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 91 to 120 of 4,397 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
17/06/22 3,200.00 BIELEC CONSULTANCY Public Health Consultants Fees Public Health Practitioners
03/08/22 3,176.00 AIRTEK SERVICES IOW LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
11/01/23 3,163.01 SSE Adult Social Care Gas Gouldings Resource Centre
18/05/22 3,088.00 ACCESS UK LTD Adult Social Care Computer Software Licencing Community Reablement
20/04/22 3,083.00 ACCESS UK LTD Adult Social Care Computer Software Licencing Community Reablement
11/01/23 3,038.32 SSE Adult Social Care Electricity Adelaide Resource Centre
01/07/22 2,996.04 BUSINESS STREAM LTD Adult Social Care Water and Sewerage Gouldings Resource Centre
17/03/23 2,994.26 SOUTHERN ELECTRIC PLC Adult Social Care Gas Adelaide Resource Centre
08/03/23 2,981.73 OPUS ENERGY LTD Adult Social Care Electricity Bluebell House
20/01/23 2,912.84 NHS HAMPSHIRE AND ISLE OF WIGHT Adult Social Care Payments to Hants & IW Integrated Care … Gouldings Resource Centre
02/12/22 2,888.81 MATRIX SCM LTD Central Services Agency staff Public Health Practitioners
22/04/22 2,803.48 LEGRAND ELECTRIC UK LTD Adult Social Care Maintenance of Operational Equipment Adelaide Resource Centre
18/01/23 2,775.12 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
24/02/23 2,774.90 MATRIX SCM LTD Public Health Agency staff Public Health Practitioners
18/11/22 2,745.95 MATRIX SCM LTD Public Health Agency staff Public Health Practitioners
03/03/23 2,727.05 MATRIX SCM LTD Public Health Agency staff Public Health Practitioners
29/03/23 2,727.05 MATRIX SCM LTD Public Health Agency staff Public Health Practitioners
25/01/23 2,727.05 MATRIX SCM LTD Public Health Agency staff Public Health Practitioners
21/12/22 2,727.05 MATRIX SCM LTD Central Services Agency staff Public Health Practitioners
08/02/23 2,727.05 MATRIX SCM LTD Public Health Agency staff Public Health Practitioners
16/11/22 2,703.75 MATRIX SCM LTD Public Health Agency staff Public Health Practitioners
22/02/23 2,680.23 TYNETEC Adult Social Care Maintenance of Operational Equipment Gouldings Resource Centre
27/03/23 2,679.00 HM COURTS & TRIBUNALS SERVICE Adult Social Care Legal Fees - Other Parties ASC Legal Fees
17/02/23 2,671.62 OPUS ENERGY LIMITED, Adult Social Care Gas Bluebell House
28/10/22 2,670.00 MATRIX SCM LTD Public Health Agency staff Public Health Practitioners
02/09/22 2,670.00 MATRIX SCM LTD Public Health Agency staff Public Health Practitioners
28/09/22 2,670.00 MATRIX SCM LTD Public Health Agency staff Public Health Practitioners
14/10/22 2,670.00 MATRIX SCM LTD Public Health Agency staff Public Health Practitioners
26/08/22 2,670.00 MATRIX SCM LTD Public Health Agency staff Public Health Practitioners
24/03/23 2,659.79 BUSINESS STREAM LTD Adult Social Care Water and Sewerage Gouldings Resource Centre