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 91 to 120 of 4,113 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
17/01/24 2,070.00 PACIFIC CARE SERVICES LIMITED Adult Social Care Payment to Private Contractors Urgent & Emergency Care Support Fund
05/04/23 2,011.66 ELDER TECHNOLOGIES LIMITED Adult Social Care Agency staff Elder Care Outreach
05/04/23 1,998.40 NEWCROSS HELATHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
23/02/24 1,981.60 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
17/11/23 1,973.54 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
19/01/24 1,965.97 ELECTRICAL SOLUTION (IOW) LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
21/04/23 1,951.66 ELDER TECHNOLOGIES LIMITED Adult Social Care Agency staff Elder Care Outreach
26/04/23 1,951.66 ELDER TECHNOLOGIES LIMITED Adult Social Care Agency staff Elder Care Outreach
26/04/23 1,951.66 ELDER TECHNOLOGIES LIMITED Adult Social Care Agency staff Elder Care Outreach
19/07/23 1,935.83 OPUS ENERGY LTD Adult Social Care Electricity Bluebell House
05/04/23 1,909.12 NEWCROSS HELATHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
25/08/23 1,888.29 SOUTHERN ELECTRIC PLC Adult Social Care Gas Adelaide Resource Centre
13/09/23 1,887.69 SOUTHERN ELECTRIC PLC Adult Social Care Gas Adelaide Resource Centre
27/09/23 1,864.63 SOUTHERN ELECTRIC PLC Adult Social Care Gas Adelaide Resource Centre
12/04/23 1,819.93 OPUS ENERGY LTD Adult Social Care Electricity Bluebell House
07/02/24 1,806.34 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
29/09/23 1,774.52 BUSINESS STREAM LTD Adult Social Care Water and Sewerage Adelaide Resource Centre
28/04/23 1,767.88 ELDER TECHNOLOGIES LIMITED Adult Social Care Agency staff Elder Care Outreach
28/02/24 1,764.41 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Gas Adelaide Resource Centre
03/01/24 1,749.57 BUSINESS STREAM LTD Adult Social Care Water and Sewerage Adelaide Resource Centre
05/04/23 1,747.20 NEWCROSS HELATHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
19/07/23 1,716.48 BUSINESS STREAM LTD Adult Social Care Water and Sewerage Adelaide Resource Centre
19/04/23 1,702.23 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
26/04/23 1,687.50 ELDER TECHNOLOGIES LIMITED Adult Social Care Agency staff Bluebell House
17/11/23 1,661.63 WWW.ARGOS.CO.UK Adult Social Care Operational Equipment Gouldings Resource Centre
02/06/23 1,636.23 MATRIX SCM LTD Public Health Agency staff Public Health Practitioners
12/01/24 1,622.80 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Gas Adelaide Resource Centre
09/06/23 1,603.78 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
12/01/24 1,595.45 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
17/05/23 1,590.00 FLOOR DESIGN (IW) LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre