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 151 to 180 of 3,008 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
10/09/25 819.26 NPOWER COMMERCIAL GAS LIMITED Adult Social Care Electricity Adelaide Resource Centre
29/10/25 798.68 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Electricity Gouldings Resource Centre
29/10/25 796.00 ISLAND FURNISHING LTD Adult Social Care Furniture and Fittings Community Reablement
25/02/26 794.79 WIGHT HEATING LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
19/09/25 794.04 PHS GROUP PLC Adult Social Care Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
09/05/25 787.50 CATER WIGHT Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
02/07/25 781.75 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
23/01/26 779.68 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Electricity Gouldings Resource Centre
08/10/25 771.19 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
16/07/25 770.00 STONEHAM CONSTRUCTION LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
23/07/25 767.47 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
23/01/26 746.40 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Electricity Gouldings Resource Centre
02/04/25 745.94 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
12/11/25 744.92 NPOWER COMMERCIAL GAS LIMITED Adult Social Care Electricity Adelaide Resource Centre
21/11/25 738.53 TOTALENERGIES GAS & POWER LTD Adult Social Care Gas Gouldings Resource Centre
11/02/26 732.91 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
09/06/25 729.00 BUTLER & CO SOLICITORS LTD Adult Social Care Legal Fees - Other Parties ASC Legal Fees
14/11/25 724.67 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Electricity Gouldings Resource Centre
13/08/25 722.22 NPOWER COMMERCIAL GAS LIMITED Adult Social Care Electricity Adelaide Resource Centre
20/06/25 709.81 TOTALENERGIES GAS & POWER LTD Adult Social Care Gas Adelaide Resource Centre
11/02/26 702.35 SOMERTON PAPER SERVICE Adult Social Care Consumable Cleaning Materials Community Reablement
20/01/26 701.00 MY-PICTURE.CO.UK Adult Social Care Professional Services HM Prison Care
27/02/26 700.00 ISLE OF WIGHT OBSERVER LTD Adult Social Care Advertising & Publicity HM Prison Care
03/09/25 700.00 REDACTED PERSONAL DATA Housing Services Legal Fees - Other Parties Housing General Overheads
24/09/25 699.91 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
08/10/25 698.00 TV LICENSING Adult Social Care Licences Gouldings Resource Centre
05/11/25 697.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
27/05/25 694.00 ROYAL STATISTICAL SOCIETY Public Health Training Public Health Practitioners
25/02/26 685.00 INDIGO GRAPHICS LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
09/01/26 674.75 REDACTED PERSONAL DATA Housing Services Legal Fees - Other Parties Housing General Overheads