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 241 to 270 of 4,397 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
30/11/22 1,262.70 A & M APPLIANCE CARE Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
24/08/22 1,257.15 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
24/06/22 1,251.25 ID MEDICAL GROUP Adult Social Care Agency staff Community Reablement
05/10/22 1,246.31 CORONA ENERGY Adult Social Care Electricity Gouldings Resource Centre
09/09/22 1,242.26 NEWCROSS HELATHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
27/07/22 1,241.08 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
28/12/22 1,239.56 BIFFA WASTE SERVICES LTD Central Services Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
22/02/23 1,234.15 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
30/03/23 1,234.13 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
25/01/23 1,234.13 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
07/12/22 1,234.13 NEWCROSS HEALTHCARE SOLUTIONS LTD Central Services Agency staff Gouldings Resource Centre
01/06/22 1,231.02 BIFFA WASTE SERVICES LTD Adult Social Care Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
13/05/22 1,223.74 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Gas Adelaide Resource Centre
05/10/22 1,205.19 CORONA ENERGY Adult Social Care Electricity Gouldings Resource Centre
24/08/22 1,195.12 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Gas Gouldings Resource Centre
08/07/22 1,184.98 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Gas Gouldings Resource Centre
21/12/22 1,183.83 WIGHT HEATING LTD Central Services Property Services - Planned Maintenance Adelaide Resource Centre
27/05/22 1,180.60 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
30/12/22 1,165.54 BUSINESS STREAM LTD Central Services Water and Sewerage Adelaide Resource Centre
30/11/22 1,163.42 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
31/03/23 1,162.50 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
09/09/22 1,151.02 BIFFA WASTE SERVICES LTD Adult Social Care Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
14/09/22 1,112.90 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
24/08/22 1,105.28 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
21/12/22 1,099.83 BETA PAK LTD Central Services Consumable Cleaning Materials Adelaide Resource Centre
02/09/22 1,096.00 ELDER TECHNOLOGIES LIMITED Adult Social Care Agency staff Gouldings Resource Centre
02/09/22 1,096.00 ELDER TECHNOLOGIES LIMITED Adult Social Care Agency staff Gouldings Resource Centre
02/09/22 1,096.00 ELDER TECHNOLOGIES LIMITED Adult Social Care Agency staff Gouldings Resource Centre
14/10/22 1,096.00 ELDER TECHNOLOGIES LIMITED Adult Social Care Charges from Independent Providers Gouldings Resource Centre
02/09/22 1,096.00 ELDER TECHNOLOGIES LIMITED Adult Social Care Agency staff Gouldings Resource Centre