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 181 to 210 of 4,397 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
21/10/22 1,829.64 BUSINESS STREAM LTD Adult Social Care Water and Sewerage Adelaide Resource Centre
17/03/23 1,819.93 OPUS ENERGY LTD Adult Social Care Electricity Bluebell House
23/09/22 1,808.64 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
14/04/22 1,800.81 REDACTED PERSONAL DATA Adult Social Care Water and Sewerage Gouldings Resource Centre
04/01/23 1,800.00 WIGHTSTREAM HYDROCLEANING SERVICES Adult Social Care Minor Works Bluebell House
08/03/23 1,742.65 OPUS ENERGY LTD Adult Social Care Gas Bluebell House
01/06/22 1,724.58 CORONA ENERGY Adult Social Care Electricity Gouldings Resource Centre
14/10/22 1,722.29 ELDER TECHNOLOGIES LIMITED Adult Social Care Charges from Independent Providers Gouldings Resource Centre
14/10/22 1,722.28 ELDER TECHNOLOGIES LIMITED Adult Social Care Charges from Independent Providers Gouldings Resource Centre
06/07/22 1,703.36 CORONA ENERGY Adult Social Care Electricity Adelaide Resource Centre
24/02/23 1,702.23 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
06/07/22 1,666.62 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
17/03/23 1,651.13 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
29/07/22 1,640.55 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
26/08/22 1,637.48 MATRIX SCM LTD Adult Social Care Agency staff Gouldings Resource Centre
01/02/23 1,636.23 MATRIX SCM LTD Public Health Agency staff Public Health Practitioners
08/02/23 1,636.23 MATRIX SCM LTD Public Health Agency staff Public Health Practitioners
27/01/23 1,623.56 CORONA ENERGY Adult Social Care Electricity Gouldings Resource Centre
11/11/22 1,620.24 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
14/10/22 1,602.00 MATRIX SCM LTD Public Health Agency staff Public Health Practitioners
21/09/22 1,602.00 MATRIX SCM LTD Public Health Agency staff Public Health Practitioners
19/08/22 1,602.00 MATRIX SCM LTD Public Health Agency staff Public Health Practitioners
29/07/22 1,588.66 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
29/07/22 1,585.25 CORONA ENERGY Adult Social Care Electricity Gouldings Resource Centre
03/02/23 1,566.67 JONATHAN AUBURN KC, 11 KINGS BENCH WALK… Adult Social Care Legal Fees - Other Parties ASC Charging Reform/Implementation Supp…
15/03/23 1,545.60 MILFORD DEL SUPPORT AGENCY Adult Social Care Charges from Independent Providers S31 Discharge Fund
31/08/22 1,509.46 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Community Outreach
18/01/23 1,502.61 CORONA ENERGY Adult Social Care Electricity Adelaide Resource Centre
13/07/22 1,494.65 CORONA ENERGY Adult Social Care Electricity Gouldings Resource Centre
24/03/23 1,479.57 BUSINESS STREAM LTD Adult Social Care Water and Sewerage Adelaide Resource Centre