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 31 to 60 of 4,113 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
17/05/23 6,400.09 SOUTHERN ELECTRIC PLC Adult Social Care Gas Gouldings Resource Centre
10/11/23 6,260.48 SOUTHERN ELECTRIC PLC Adult Social Care Electricity Adelaide Resource Centre
26/04/23 6,205.60 ELDER TECHNOLOGIES LIMITED Adult Social Care Agency staff Elder Care Outreach
16/02/24 5,995.00 CARE QUALITY COMMISSION Adult Social Care Professional Subscriptions Community Reablement
21/04/23 5,968.00 ELDER TECHNOLOGIES LIMITED Adult Social Care Agency staff Elder Care Outreach
03/10/23 5,905.92 PHARMACY MEDICAL Adult Social Care Operational Equipment Gouldings Resource Centre
19/04/23 5,902.22 MOUNTJOY LTD Adult Social Care Minor Works Bluebell House
26/04/23 5,846.20 ELDER TECHNOLOGIES LIMITED Adult Social Care Agency staff Bluebell House
07/06/23 5,581.83 SOUTHERN ELECTRIC PLC Adult Social Care Gas Gouldings Resource Centre
10/11/23 5,500.37 SOUTHERN ELECTRIC PLC Adult Social Care Electricity Adelaide Resource Centre
13/09/23 5,460.98 SOUTHERN ELECTRIC PLC Adult Social Care Electricity Adelaide Resource Centre
19/04/23 5,454.10 MATRIX SCM LTD Public Health Agency staff Public Health Practitioners
30/08/23 5,397.20 SOUTHERN ELECTRIC PLC Adult Social Care Gas Gouldings Resource Centre
23/08/23 5,397.07 SOUTHERN ELECTRIC PLC Adult Social Care Electricity Adelaide Resource Centre
28/04/23 5,274.26 ELDER TECHNOLOGIES LIMITED Adult Social Care Agency staff Bluebell House
14/07/23 5,246.20 SOUTHERN ELECTRIC PLC Adult Social Care Gas Gouldings Resource Centre
17/05/23 5,147.69 SOUTHERN ELECTRIC PLC Adult Social Care Gas Gouldings Resource Centre
16/02/24 5,023.00 CARE QUALITY COMMISSION Adult Social Care Professional Subscriptions Gouldings Resource Centre
12/05/23 4,718.90 SOUTHERN ELECTRIC PLC Adult Social Care Electricity Adelaide Resource Centre
13/09/23 4,405.06 SOUTHERN ELECTRIC PLC Adult Social Care Electricity Adelaide Resource Centre
14/04/23 4,363.28 MATRIX SCM LTD Public Health Agency staff Public Health Practitioners
19/04/23 4,251.14 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
04/10/23 4,250.00 ASSOC OF DIRECTORS OF PUBLIC HEALTH Public Health Payments to Other Local Authorities Public Health Practitioners
23/02/24 4,197.87 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Electricity Adelaide Resource Centre
12/01/24 4,195.01 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Electricity Adelaide Resource Centre
17/05/23 4,049.02 SOUTHERN ELECTRIC PLC Adult Social Care Electricity Adelaide Resource Centre
28/04/23 3,914.17 ELDER TECHNOLOGIES LIMITED Adult Social Care Agency staff Elder Care Outreach
23/02/24 3,912.28 PREMIER MOTORS (SOLENT) LTD Adult Social Care Travel Expenses Community Reablement
13/09/23 3,910.00 KENT COUNTY COUNCIL Public Health Payments to Other Local Authorities Public Health Practitioners
16/06/23 3,899.44 SOUTHERN ELECTRIC CONTRACTING LTD Adult Social Care Minor Works Bluebell House