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 3,008 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
11/04/25 1,370.00 AIRTEK SERVICES IOW LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
16/05/25 1,354.82 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
29/10/25 1,340.41 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Electricity Gouldings Resource Centre
26/09/25 1,297.12 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
29/10/25 1,282.18 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Gas Gouldings Resource Centre
26/09/25 1,280.00 WIGHT HEATING LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
18/06/25 1,275.32 TOTALENERGIES GAS & POWER LTD Adult Social Care Gas Adelaide Resource Centre
17/12/25 1,272.83 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Community Outreach
18/02/26 1,272.00 ISLAND MOBILITY Adult Social Care Maintenance of Operational Equipment Adelaide Resource Centre
06/02/26 1,249.93 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
01/08/25 1,200.00 REDACTED PERSONAL DATA Adult Social Care Professional Services HM Prison Care
20/06/25 1,187.63 TOTALENERGIES GAS & POWER LTD Adult Social Care Gas Gouldings Resource Centre
05/11/25 1,181.25 PORTSMOUTH CITY COUNCIL Public Health Payments to Other Local Authorities Public Health General Overheads
09/01/26 1,158.14 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
04/06/25 1,125.26 BIFFA WASTE SERVICES LTD Adult Social Care Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
05/11/25 1,124.42 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
09/01/26 1,116.90 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Electricity Gouldings Resource Centre
17/12/25 1,113.23 NPOWER COMMERCIAL GAS LIMITED Adult Social Care Electricity Adelaide Resource Centre
21/01/26 1,105.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
16/07/25 1,103.17 TOTALENERGIES GAS & POWER LTD Adult Social Care Gas Gouldings Resource Centre
10/10/25 1,101.96 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Community Outreach
16/05/25 1,099.82 WIGHT HEATING LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
23/01/26 1,092.04 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Electricity Gouldings Resource Centre
25/04/25 1,089.50 TL ELECTRICAL (IOW) LTD Adult Social Care Property Services - Day to day Maintena… 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
31/01/26 1,072.46 REDACTED PERSONAL DATA Public Health Relocation expenses Public Health Director
11/06/25 1,067.82 TOTALENERGIES GAS & POWER LTD Adult Social Care Gas Gouldings Resource Centre
05/11/25 1,060.98 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Gouldings Resource Centre
26/11/25 1,026.51 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Electricity Gouldings Resource Centre
08/10/25 1,023.15 NPOWER COMMERCIAL GAS LIMITED Adult Social Care Electricity Adelaide Resource Centre