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 61 to 90 of 3,008 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
11/02/26 2,256.21 MATRIX SCM LTD Public Health Agency staff Public Health Staffing
27/02/26 2,256.21 MATRIX SCM LTD Public Health Agency staff Public Health Staffing
25/02/26 2,256.21 MATRIX SCM LTD Public Health Agency staff Public Health Staffing
13/08/25 2,138.06 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
09/07/25 2,058.00 TL ELECTRICAL (IOW) LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
24/09/25 2,041.20 PHOENIX SOFTWARE LTD Public Health Computer Software Licencing Public Health Staffing
10/09/25 2,021.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
23/05/25 1,985.73 NPOWER COMMERCIAL GAS LIMITED Adult Social Care Electricity Adelaide Resource Centre
30/01/26 1,967.73 NPOWER COMMERCIAL GAS LIMITED Adult Social Care Electricity Adelaide Resource Centre
12/12/25 1,934.14 MATRIX SCM LTD Public Health Agency staff Public Health Director
25/02/26 1,920.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
17/09/25 1,897.72 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
18/06/25 1,889.64 NPOWER COMMERCIAL GAS LIMITED Adult Social Care Gas Adelaide Resource Centre
08/08/25 1,865.00 NAPA Adult Social Care Professional Subscriptions HM Prison Care
13/08/25 1,852.08 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
04/07/25 1,815.35 BUSINESS STREAM LTD Adult Social Care Water and Sewerage Adelaide Resource Centre
21/01/26 1,800.00 FCS-LIVE LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
20/02/26 1,800.00 FCS-LIVE LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
18/02/26 1,669.00 WWW.SOTON.AC.UK Public Health Training NIHR Fellowship
03/12/25 1,662.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
07/01/26 1,650.00 HOSE RHODES DICKSON LIMITED Housing Services Professional Services Housing General Overheads
14/05/25 1,631.98 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
01/08/25 1,581.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
09/01/26 1,574.07 NPOWER COMMERCIAL GAS LIMITED Adult Social Care Electricity Adelaide Resource Centre
17/12/25 1,565.00 GROUNDSELL CONTRACTING LTD Adult Social Care Grounds Maintenance Gouldings Resource Centre
31/01/26 1,538.90 REDACTED PERSONAL DATA Public Health Relocation expenses Public Health Director
29/10/25 1,494.86 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Electricity Gouldings Resource Centre
04/02/26 1,444.49 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
12/09/25 1,435.69 VERIFILE Adult Social Care Interview & recruitment expenses Community Reablement
10/12/25 1,410.00 WIGHTSTREAM HYDROCLEANING SERVICES Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre