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 3,379 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
20/09/24 824.90 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
26/03/25 813.00 LIFELINE ALARM SYSTEMS LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
27/12/24 800.68 WIGHT HEATING LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
22/11/24 787.50 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
24/07/24 775.00 F W MARSH (ELECT & MECH) LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
27/09/24 765.14 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
17/04/24 760.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
10/07/24 749.99 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Gas Adelaide Resource Centre
31/01/25 743.24 REDACTED PERSONAL DATA Adult Social Care Client Expenses ASC Legal Fees
23/10/24 742.19 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
20/05/24 742.00 HM COURTS & TRIBUNALS SERVICE Adult Social Care Legal Fees - Other Parties ASC Legal Fees
30/08/24 722.85 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
14/03/25 718.42 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
23/10/24 709.97 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
05/12/24 704.17 DUNELM SOFTFURNISHINGS Adult Social Care Clothing & Laundry Gouldings Resource Centre
21/03/25 700.00 FACEBK RHG59NLPK2 Public Health Advertising & Publicity Public Health Practitioners
06/03/25 700.00 FACEBK AYQEEMUPK2 Public Health Advertising & Publicity Public Health Practitioners
14/08/24 670.00 INDIGO GRAPHICS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
08/05/24 655.10 AIRTEK SERVICES IOW LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
09/08/24 640.27 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
22/05/24 630.00 LEGRAND ELECTRIC UK LTD Adult Social Care Operational Equipment Adelaide Resource Centre
23/08/24 627.88 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
15/07/24 625.00 BUTLER & CO SOLICITORS LTD Adult Social Care Legal Fees - Other Parties ASC Legal Fees
29/11/24 608.63 CATER WIGHT Adult Social Care Operational Equipment Adelaide Resource Centre
12/04/24 605.78 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
28/02/25 598.98 ISLANDWIDE WINDSCREENS Adult Social Care Vehicle Maintenance Costs Community Reablement
05/07/24 596.72 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
26/03/25 595.00 F W MARSH (ELECT & MECH) LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
03/04/24 595.00 F W MARSH (ELECT & MECH) LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
27/09/24 591.39 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement