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 151 to 180 of 4,113 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
03/05/23 1,089.54 OPUS ENERGY LTD Adult Social Care Gas Bluebell House
24/01/24 1,084.38 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
31/05/23 1,083.28 STANBRIDGE LTD Adult Social Care Maintenance of Operational Equipment Adelaide Resource Centre
28/04/23 1,080.95 ELDER TECHNOLOGIES LIMITED Adult Social Care Agency staff Elder Care Outreach
08/11/23 1,072.00 DASHWITNESS LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
30/10/23 1,072.00 DASHWITNESS LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
16/08/23 1,052.00 DASHWITNESS LTD Adult Social Care Vehicle Maintenance Costs Community Outreach
30/08/23 1,017.33 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
31/05/23 1,005.10 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
05/04/23 1,004.07 NEWCROSS HELATHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
20/12/23 1,002.45 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Gas Adelaide Resource Centre
19/04/23 1,002.07 MOUNTJOY LTD Adult Social Care Minor Works Bluebell House
19/04/23 1,000.00 JONATHAN AUBURN KC, 11 KINGS BENCH WALK… Adult Social Care Legal Fees - Other Parties ASC Charging Reform/Implementation Supp…
02/08/23 990.00 F W MARSH (ELECT & MECH) LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
15/12/23 972.90 WIGHT HEATING LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
29/09/23 968.00 TEMPLE LIFTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
20/09/23 952.70 SOUTHERN ELECTRIC PLC Adult Social Care Gas Gouldings Resource Centre
27/09/23 934.94 BETA PAK LTD Adult Social Care Operational Equipment Adelaide Resource Centre
27/09/23 934.94 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
23/08/23 934.50 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
08/12/23 922.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
29/12/23 921.00 TEST METER GROUP LTD. Adult Social Care Operational Equipment Gouldings Resource Centre
24/11/23 911.62 WWW.ARGOS.CO.UK Adult Social Care Operational Equipment Gouldings Resource Centre
28/02/24 901.54 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
31/05/23 897.84 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
17/11/23 871.07 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
09/06/23 866.52 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
16/08/23 859.80 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Community Outreach
20/09/23 841.46 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
13/09/23 839.91 SOUTHERN ELECTRIC PLC Adult Social Care Gas Gouldings Resource Centre