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 61 to 90 of 4,113 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
26/04/23 3,725.95 ELDER TECHNOLOGIES LIMITED Adult Social Care Agency staff Bluebell House
06/03/24 3,695.14 SOUTHERN ELECTRIC CONTRACTING LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
02/06/23 3,367.75 SOUTHERN ELECTRIC PLC Adult Social Care Gas Adelaide Resource Centre
30/06/23 3,354.38 ISLE OF WIGHT NHS TRUST Adult Social Care Payments to IW NHS Trust Elder Care Outreach
16/02/24 3,268.00 CARE QUALITY COMMISSION Adult Social Care Professional Subscriptions Adelaide Resource Centre
22/11/23 3,114.80 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Electricity Adelaide Resource Centre
13/03/24 3,090.64 LEGRAND ELECTRIC UK LTD Adult Social Care Maintenance of Operational Equipment Adelaide Resource Centre
28/04/23 3,085.74 ELDER TECHNOLOGIES LIMITED Adult Social Care Agency staff Bluebell House
25/08/23 3,063.04 SOUTHERN ELECTRIC PLC Adult Social Care Electricity Gouldings Resource Centre
19/07/23 2,985.94 BUSINESS STREAM LTD Adult Social Care Water and Sewerage Gouldings Resource Centre
17/05/23 2,934.65 LEGRAND ELECTRIC UK LTD Adult Social Care Maintenance of Operational Equipment Adelaide Resource Centre
06/03/24 2,832.67 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
28/02/24 2,814.24 LEGRAND ELECTRIC UK LTD Adult Social Care Maintenance of Operational Equipment Gouldings Resource Centre
19/04/23 2,775.12 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
14/07/23 2,755.68 SOUTHERN ELECTRIC PLC Adult Social Care Gas Adelaide Resource Centre
23/06/23 2,607.22 MOUNTJOY LTD Adult Social Care Minor Works Bluebell House
17/05/23 2,604.40 SOUTHERN ELECTRIC PLC Adult Social Care Gas Adelaide Resource Centre
26/05/23 2,453.60 LEGRAND ELECTRIC UK LTD Adult Social Care Maintenance of Operational Equipment Gouldings Resource Centre
03/10/23 2,453.60 LEGRAND ELECTRIC UK LTD Adult Social Care Maintenance of Operational Equipment Gouldings Resource Centre
19/01/24 2,330.39 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
14/04/23 2,302.56 MATRIX SCM LTD Adult Social Care Agency staff Bluebell House
10/05/23 2,181.64 MATRIX SCM LTD Public Health Agency staff Public Health Practitioners
28/04/23 2,181.64 MATRIX SCM LTD Public Health Agency staff Public Health Practitioners
26/05/23 2,181.64 MATRIX SCM LTD Public Health Agency staff Public Health Practitioners
21/06/23 2,181.64 MATRIX SCM LTD Public Health Agency staff Public Health Practitioners
23/02/24 2,142.47 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Electricity Adelaide Resource Centre
28/04/23 2,110.08 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
05/04/23 2,110.08 NEWCROSS HELATHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
05/04/23 2,110.08 NEWCROSS HELATHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
05/04/23 2,089.28 ELDER TECHNOLOGIES LIMITED Adult Social Care Agency staff Bluebell House