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 4,081 to 4,110 of 4,113 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
13/09/23 -174.65 SOUTHERN ELECTRIC PLC Adult Social Care Gas Adelaide Resource Centre
14/07/23 -183.51 SOUTHERN ELECTRIC PLC Adult Social Care Gas Adelaide Resource Centre
05/01/24 -187.33 PHS GROUP PLC Adult Social Care Cleaning Contracts Bluebell House
28/03/24 -197.79 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Gas Adelaide Resource Centre
23/08/23 -206.91 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
02/06/23 -218.58 SOUTHERN ELECTRIC PLC Adult Social Care Gas Adelaide Resource Centre
28/03/24 -239.78 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Gas Adelaide Resource Centre
30/08/23 -263.15 SOUTHERN ELECTRIC PLC Adult Social Care Gas Gouldings Resource Centre
03/11/23 -281.00 ISLAND MOBILITY Adult Social Care Maintenance of Operational Equipment Adelaide Resource Centre
02/06/23 -307.63 SOUTHERN ELECTRIC PLC Adult Social Care Gas Adelaide Resource Centre
17/11/23 -313.43 REDACTED PERSONAL DATA Adult Social Care Client Expenses ASC Legal Fees
02/06/23 -325.61 SOUTHERN ELECTRIC PLC Adult Social Care Gas Adelaide Resource Centre
30/06/23 -336.72 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
30/08/23 -350.97 SOUTHERN ELECTRIC PLC Adult Social Care Gas Adelaide Resource Centre
29/09/23 -360.92 SOUTHERN ELECTRIC PLC Adult Social Care Electricity Adelaide Resource Centre
27/10/23 -360.92 SOUTHERN ELECTRIC PLC Adult Social Care Electricity Adelaide Resource Centre
29/09/23 -360.92 SOUTHERN ELECTRIC PLC Adult Social Care Electricity Adelaide Resource Centre
14/07/23 -371.65 SOUTHERN ELECTRIC PLC Adult Social Care Gas Adelaide Resource Centre
02/06/23 -481.26 SOUTHERN ELECTRIC PLC Adult Social Care Gas Adelaide Resource Centre
27/04/23 -644.54 NEWCROSS HELATHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
24/05/23 -664.16 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
30/08/23 -702.09 SOUTHERN ELECTRIC PLC Adult Social Care Gas Gouldings Resource Centre
27/09/23 -934.94 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
27/09/23 -934.94 BETA PAK LTD Adult Social Care Operational Equipment Adelaide Resource Centre
19/07/23 -1,348.01 OPUS ENERGY LTD Adult Social Care Electricity Bluebell House
27/04/23 -1,465.54 NEWCROSS HELATHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
04/10/23 -1,808.54 BUSINESS STREAM LTD Adult Social Care Water and Sewerage Gouldings Resource Centre
03/10/23 -2,453.60 LEGRAND ELECTRIC UK LTD Adult Social Care Maintenance of Operational Equipment Gouldings Resource Centre
20/03/24 -4,197.87 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Electricity Adelaide Resource Centre
30/08/23 -5,246.20 SOUTHERN ELECTRIC PLC Adult Social Care Gas Gouldings Resource Centre