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 181 to 210 of 4,113 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
15/03/24 834.94 COMPLETE CARE SHOP Adult Social Care Operational Equipment Gouldings Resource Centre
02/06/23 830.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
16/08/23 828.00 F W MARSH (ELECT & MECH) LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
17/01/24 813.45 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
03/05/23 807.40 ELDER TECHNOLOGIES LIMITED Adult Social Care Agency staff Elder Care Outreach
21/06/23 800.53 AIRTEK SERVICES IOW LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
26/05/23 792.96 MATRIX SCM LTD Adult Social Care Agency staff Bluebell House
11/10/23 790.72 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
19/04/23 780.24 MATRIX SCM LTD Adult Social Care Agency staff Bluebell House
27/03/24 780.00 LIFELINE ALARM SYSTEMS LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
06/10/23 772.96 CLINENCSTOCK Adult Social Care Operational Equipment Gouldings Resource Centre
06/03/24 770.06 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
26/04/23 765.31 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
22/03/24 761.01 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
03/05/23 754.08 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
08/09/23 751.39 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
20/09/23 749.72 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
11/10/23 749.24 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
10/01/24 747.60 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
03/05/23 738.35 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
31/05/23 728.82 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
28/07/23 727.26 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
20/09/23 725.21 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
28/04/23 723.24 ELDER TECHNOLOGIES LIMITED Adult Social Care Agency staff Bluebell House
25/10/23 722.81 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
30/08/23 715.88 SOUTHERN ELECTRIC PLC Adult Social Care Gas Gouldings Resource Centre
14/07/23 702.09 SOUTHERN ELECTRIC PLC Adult Social Care Gas Gouldings Resource Centre
02/02/24 697.97 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Onwards Care & Independence
19/04/23 678.36 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
10/01/24 674.00 SMS Adult Social Care Electricity Adelaide Resource Centre