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 31 to 60 of 3,379 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
07/03/25 3,600.00 PACIFIC CARE SERVICES LIMITED Adult Social Care Charges from Independent Providers HM Prison Care
28/02/25 3,538.26 NPOWER DIRECT LTD Adult Social Care Electricity Adelaide Resource Centre
29/01/25 3,436.31 NPOWER DIRECT LTD Adult Social Care Electricity Adelaide Resource Centre
26/04/24 3,383.09 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Electricity Adelaide Resource Centre
07/03/25 3,291.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
14/03/25 3,268.00 CARE QUALITY COMMISSION Adult Social Care Professional Subscriptions Gouldings Resource Centre
14/03/25 3,268.00 CARE QUALITY COMMISSION Adult Social Care Professional Subscriptions Adelaide Resource Centre
10/07/24 3,259.33 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Gas Gouldings Resource Centre
31/05/24 3,192.14 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Electricity Adelaide Resource Centre
03/07/24 3,026.04 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Electricity Adelaide Resource Centre
17/01/25 2,969.71 NPOWER DIRECT LTD Adult Social Care Electricity Adelaide Resource Centre
26/02/25 2,954.95 LEGRAND ELECTRIC UK LTD Adult Social Care Maintenance of Operational Equipment Gouldings Resource Centre
17/06/24 2,931.29 BUTLERS & CO SOLICITORS LTD Adult Social Care Legal Fees - Other Parties ASC Legal Fees
31/03/25 2,853.52 NPOWER COMMERCIAL GAS LIMITED Adult Social Care Electricity Adelaide Resource Centre
14/08/24 2,679.00 TEMPLE LIFTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
12/04/24 2,674.00 CATER WIGHT Adult Social Care Catering Equipment Gouldings Resource Centre
07/06/24 2,668.30 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Gas Adelaide Resource Centre
18/12/24 2,665.56 NPOWER DIRECT LTD Adult Social Care Electricity Adelaide Resource Centre
10/04/24 2,580.80 LEGRAND ELECTRIC UK LTD Adult Social Care Computer Software & Consumables Adelaide Resource Centre
19/06/24 2,520.00 WIGHT HEATING LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
17/07/24 2,460.35 TEMPLE LIFTS LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
25/10/24 2,379.33 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Electricity Adelaide Resource Centre
24/01/25 2,290.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
23/10/24 2,246.43 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
31/01/25 2,196.66 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
04/09/24 2,178.78 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Electricity Adelaide Resource Centre
17/07/24 2,178.00 F W MARSH (ELECT & MECH) LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
29/01/25 2,169.70 BUSINESS STREAM LTD Adult Social Care Water and Sewerage Adelaide Resource Centre
12/03/25 2,016.00 PACIFIC CARE SERVICES LIMITED Adult Social Care Charges from Independent Providers HM Prison Care
14/06/24 1,999.98 NISBETS LTD Adult Social Care Operational Equipment Adelaide Resource Centre