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 3,008 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
16/07/25 1,022.62 TOTALENERGIES GAS & POWER LTD Adult Social Care Electricity Gouldings Resource Centre
05/11/25 1,020.67 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
30/11/25 1,016.38 REDACTED PERSONAL DATA Public Health Relocation expenses Public Health Director
11/04/25 1,015.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
13/08/25 1,013.31 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
13/08/25 1,005.44 TOTALENERGIES GAS & POWER LTD Adult Social Care Gas Gouldings Resource Centre
29/10/25 1,004.54 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Electricity Gouldings Resource Centre
31/12/25 998.44 BETA PAK LTD Adult Social Care Catering Purchases Adelaide Resource Centre
14/11/25 996.00 SQ OASIS CATERING Adult Social Care Catering Purchases HM Prison Care
29/10/25 989.84 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Electricity Gouldings Resource Centre
13/08/25 988.03 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
17/04/25 975.00 GUARDIAN NEWS & MEDIA LTD Public Health Advertising & Publicity Public Health Practitioners
17/12/25 936.57 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
10/09/25 934.10 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
16/07/25 934.06 NPOWER COMMERCIAL GAS LIMITED Adult Social Care Electricity Adelaide Resource Centre
10/09/25 933.87 TOTALENERGIES GAS & POWER LTD Adult Social Care Gas Gouldings Resource Centre
20/06/25 932.40 EARL MOUNTBATTEN HOSPICE Adult Social Care Charges from Independent Providers HM Prison Care
18/02/26 929.79 AIRTEK SERVICES IOW LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
29/10/25 927.24 TOTALENERGIES GAS & POWER LTD Adult Social Care Gas Gouldings Resource Centre
21/10/25 924.99 PASS PORTABLE APPLIANCES Adult Social Care Operational Equipment Adelaide Resource Centre
29/10/25 906.71 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Electricity Gouldings Resource Centre
03/10/25 902.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
19/09/25 860.22 PHS GROUP PLC Adult Social Care Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
01/10/25 850.94 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Gas Adelaide Resource Centre
29/10/25 847.83 NPOWER COMMERCIAL GAS LIMITED Adult Social Care Electricity Adelaide Resource Centre
26/08/25 842.00 HM COURTS & TRIBUNALS SERVICE Adult Social Care Legal Fees - Other Parties ASC Legal Fees
07/11/25 833.33 REAL EMPLOYMENT LAW ADVICE LTD Adult Social Care Legal Fees - Other Parties HM Prison Care
09/01/26 830.55 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
14/11/25 825.16 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Electricity Gouldings Resource Centre
30/04/25 824.90 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre