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 3,001 to 3,008 of 3,008 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
23/01/26 -846.02 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Electricity Gouldings Resource Centre
24/04/25 -1,089.50 TL ELECTRICAL (IOW) LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
04/06/25 -1,125.26 BIFFA WASTE SERVICES LTD Adult Social Care Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
18/06/25 -1,985.73 NPOWER COMMERCIAL GAS LIMITED Adult Social Care Gas Adelaide Resource Centre
24/09/25 -2,329.92 BUSINESS STREAM LTD Adult Social Care Water and Sewerage Adelaide Resource Centre
22/05/25 -4,195.01 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Electricity Adelaide Resource Centre
30/12/25 -5,665.51 SOUTHERN HOUSING GROUP - DAY CARE Adult Social Care Order Settlement to Bal Sht GL Community Reablement
30/12/25 -11,783.45 NEW WAVE CARE GROUP LTD Adult Social Care Order Settlement to Bal Sht GL Community Reablement