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 3,379 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
06/09/24 1,269.00 DASHWITNESS LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
06/09/24 1,269.00 DASHWITNESS LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
09/08/24 1,269.00 DASHWITNESS LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
21/03/25 1,215.53 TOTALENERGIES GAS & POWER LTD Adult Social Care Gas Gouldings Resource Centre
11/09/24 1,178.05 WIGHT HEATING LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
29/01/25 1,174.07 TOTAL GAS & POWER LTD Adult Social Care Gas Gouldings Resource Centre
18/12/24 1,165.00 F W MARSH (ELECT & MECH) LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
29/01/25 1,153.97 TOTAL GAS & POWER LTD Adult Social Care Gas Gouldings Resource Centre
22/11/24 1,146.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
07/06/24 1,138.81 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Gas Gouldings Resource Centre
22/01/25 1,130.17 TOTAL GAS & POWER LTD Adult Social Care Gas Adelaide Resource Centre
02/07/24 1,111.92 MOBILITYSMA Adult Social Care Operational Equipment Adelaide Resource Centre
28/06/24 1,100.07 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
19/03/25 1,095.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
26/06/24 1,087.60 ISLAND MOBILITY Adult Social Care Maintenance of Operational Equipment Adelaide Resource Centre
26/04/24 1,072.00 DASHWITNESS LTD Adult Social Care Vehicle Maintenance Costs Gouldings Resource Centre
19/03/25 1,063.14 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
19/07/24 1,017.82 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
07/06/24 1,004.50 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Gas Gouldings Resource Centre
12/03/25 1,000.00 GUARDIAN NEWS & MEDIA LTD Public Health Advertising & Publicity Public Health Practitioners
05/07/24 964.16 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
28/06/24 960.00 CREASED PUDDLE Public Health Training Public Health Practitioners
04/09/24 954.72 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Electricity Gouldings Resource Centre
10/04/24 945.06 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
07/06/24 908.15 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Gas Gouldings Resource Centre
16/08/24 870.00 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Community Outreach
20/12/24 866.14 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
16/10/24 846.02 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Electricity Gouldings Resource Centre
24/01/25 843.35 TOTAL GAS & POWER LTD Adult Social Care Gas Adelaide Resource Centre
21/03/25 839.58 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre