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 3,008 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
24/09/25 3,967.92 BUSINESS STREAM LTD Adult Social Care Water and Sewerage Gouldings Resource Centre
17/09/25 3,910.00 KENT COUNTY COUNCIL Public Health Payments to Other Local Authorities Public Health General Overheads
17/12/25 3,868.28 MATRIX SCM LTD Public Health Agency staff Public Health Director
18/02/26 3,857.55 LEGRAND ELECTRIC UK LTD Adult Social Care Operational Equipment Gouldings Resource Centre
02/04/25 3,780.17 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
17/11/25 3,590.80 SP INTELLIGENT HAND DRYERS Adult Social Care Operational Equipment Gouldings Resource Centre
11/02/26 3,439.66 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
07/01/26 3,322.66 BUSINESS STREAM LTD Adult Social Care Water and Sewerage Gouldings Resource Centre
07/01/26 3,276.81 MATRIX SCM LTD Public Health Agency staff Public Health Director
28/01/26 3,268.00 CARE QUALITY COMMISSION Adult Social Care Professional Subscriptions Adelaide Resource Centre
28/01/26 3,268.00 CARE QUALITY COMMISSION Adult Social Care Professional Subscriptions Gouldings Resource Centre
25/06/25 3,019.57 BUSINESS STREAM LTD Adult Social Care Water and Sewerage Gouldings Resource Centre
13/02/26 3,008.28 MATRIX SCM LTD Public Health Agency staff Public Health Staffing
27/02/26 3,008.28 MATRIX SCM LTD Public Health Agency staff Public Health Staffing
23/12/25 2,901.21 MATRIX SCM LTD Public Health Agency staff Public Health Director
28/01/26 2,901.21 MATRIX SCM LTD Public Health Agency staff Public Health Director
11/02/26 2,901.21 MATRIX SCM LTD Public Health Agency staff Public Health Director
09/01/26 2,901.21 MATRIX SCM LTD Public Health Agency staff Public Health Director
07/01/26 2,901.21 MATRIX SCM LTD Public Health Agency staff Public Health Director
23/01/26 2,901.21 MATRIX SCM LTD Public Health Agency staff Public Health Director
13/02/26 2,901.21 MATRIX SCM LTD Public Health Agency staff Public Health Director
10/12/25 2,901.21 MATRIX SCM LTD Public Health Agency staff Public Health Director
23/01/26 2,901.21 MATRIX SCM LTD Public Health Agency staff Public Health Director
04/07/25 2,890.21 BUSINESS STREAM LTD Adult Social Care Water and Sewerage Adelaide Resource Centre
19/11/25 2,888.76 MATRIX SCM LTD Public Health Agency staff Public Health Director
22/10/25 2,850.00 REDACTED PERSONAL DATA Housing Services Legal Fees - Other Parties Housing General Overheads
20/08/25 2,440.32 LEGRAND ELECTRIC UK LTD Adult Social Care Operational Equipment Gouldings Resource Centre
11/06/25 2,317.68 EARL MOUNTBATTEN HOSPICE Adult Social Care Charges from Independent Providers HM Prison Care
16/04/25 2,315.00 AIRTEK SERVICES IOW LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
27/02/26 2,256.21 MATRIX SCM LTD Public Health Agency staff Public Health Staffing