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 211 to 240 of 4,397 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
15/07/22 1,471.46 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
14/10/22 1,465.91 CORONA ENERGY Adult Social Care Electricity Adelaide Resource Centre
29/06/22 1,449.36 BUSINESS STREAM LTD Adult Social Care Water and Sewerage Adelaide Resource Centre
01/08/22 1,435.00 WWW.AIANOS.CO.UK Adult Social Care Fixtures and Fittings Adelaide Resource Centre
13/07/22 1,414.71 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
14/10/22 1,406.45 TYNETEC Adult Social Care Operational Equipment Gouldings Resource Centre
28/09/22 1,382.43 CORONA ENERGY Adult Social Care Electricity Adelaide Resource Centre
12/10/22 1,382.29 CORONA ENERGY Adult Social Care Electricity Gouldings Resource Centre
08/03/23 1,376.98 ASSA ABLOY ENTRANCE SYSTEMS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
11/01/23 1,375.00 FIRESAFE SOLUTIONS LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
30/12/22 1,375.00 FIRESAFE SOLUTIONS LTD Central Services Property Services - Day to day Maintena… Gouldings Resource Centre
17/03/23 1,367.15 OPUS ENERGY LTD Adult Social Care Gas Bluebell House
23/12/22 1,365.32 MOUNTJOY LTD Central Services Property Services - Day to day Maintena… Adelaide Resource Centre
25/01/23 1,360.35 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
22/02/23 1,360.35 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
07/12/22 1,360.35 NEWCROSS HEALTHCARE SOLUTIONS LTD Central Services Agency staff Gouldings Resource Centre
06/07/22 1,357.19 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
08/06/22 1,350.82 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
10/08/22 1,330.12 CORONA ENERGY Adult Social Care Electricity Adelaide Resource Centre
19/08/22 1,323.92 MATRIX SCM LTD Adult Social Care Agency staff Gouldings Resource Centre
14/09/22 1,303.22 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Community Outreach
27/05/22 1,300.00 ULYSSES DATA Adult Social Care Computer Software Licencing Community Reablement
21/10/22 1,299.51 WIGHT HEATING LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
24/08/22 1,297.79 MATRIX SCM LTD Adult Social Care Agency staff Gouldings Resource Centre
11/11/22 1,293.68 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
29/07/22 1,292.71 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
17/08/22 1,283.79 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
22/02/23 1,269.24 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
30/03/23 1,269.24 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
22/02/23 1,269.24 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre