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 121 to 150 of 4,113 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
01/12/23 1,589.49 SOUTHERN ELECTRIC PLC Adult Social Care Gas Adelaide Resource Centre
02/11/23 1,586.54 WWW.ARGOS.CO.UK Adult Social Care Operational Equipment Gouldings Resource Centre
25/10/23 1,576.44 SOUTHERN ELECTRIC PLC Adult Social Care Gas Adelaide Resource Centre
28/02/24 1,570.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
12/01/24 1,515.00 FIRESAFE SOLUTIONS LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
05/04/23 1,505.60 NEWCROSS HELATHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
05/04/23 1,497.60 NEWCROSS HELATHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
05/04/23 1,497.46 NEWCROSS HELATHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
27/04/23 1,465.54 NEWCROSS HELATHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
06/10/23 1,429.70 LEGRAND ELECTRIC UK LTD Adult Social Care Operational Equipment Adelaide Resource Centre
03/01/24 1,409.58 BUSINESS STREAM LTD Adult Social Care Water and Sewerage Gouldings Resource Centre
25/08/23 1,409.00 F W MARSH (ELECT & MECH) LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
16/02/24 1,406.51 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
20/12/23 1,385.00 ISLAND TELECOM GROUP Adult Social Care Maintenance of Operational Equipment Gouldings Resource Centre
05/07/23 1,371.48 PHS GROUP PLC Adult Social Care Cleaning Contracts Bluebell House
06/10/23 1,369.78 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
21/04/23 1,348.01 OPUS ENERGY LTD Adult Social Care Gas Bluebell House
22/11/23 1,325.42 SOUTHERN ELECTRIC PLC Adult Social Care Electricity Gouldings Resource Centre
15/12/23 1,306.50 BIFFA WASTE SERVICES LTD Adult Social Care Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
08/03/24 1,306.50 BIFFA WASTE SERVICES LTD Adult Social Care Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
28/04/23 1,296.75 ELDER TECHNOLOGIES LIMITED Adult Social Care Agency staff Bluebell House
23/06/23 1,231.02 BIFFA WASTE SERVICES LTD Adult Social Care Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
04/10/23 1,229.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
10/01/24 1,218.88 SOUTHERN ELECTRIC PLC Adult Social Care Gas Gouldings Resource Centre
19/04/23 1,210.65 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
03/05/23 1,151.02 BIFFA WASTE SERVICES LTD Adult Social Care Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
29/09/23 1,151.02 BIFFA WASTE SERVICES LTD Adult Social Care Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
24/05/23 1,145.89 MATRIX SCM LTD Public Health Agency staff Public Health Practitioners
12/01/24 1,138.81 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Gas Gouldings Resource Centre
19/04/23 1,094.69 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre