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 211 to 240 of 3,008 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
05/11/25 568.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
21/01/26 565.84 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
20/06/25 562.50 HAMPSHIRE COUNTY COUNCIL Public Health Payments to Other Local Authorities Public Health General Overheads
24/09/25 557.04 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
09/01/26 551.49 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
02/04/25 550.57 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
14/07/25 548.75 AMZNMKTPLACE R759Y09E4 Adult Social Care Operational Equipment Community Reablement
03/10/25 546.80 TL ELECTRICAL (IOW) LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
15/10/25 543.96 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
31/10/25 531.50 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
02/07/25 527.40 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
23/07/25 524.11 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
16/07/25 522.91 TOTALENERGIES GAS & POWER LTD Adult Social Care Gas Adelaide Resource Centre
17/12/25 522.87 BUSINESS STREAM LTD Adult Social Care Water and Sewerage Adelaide Resource Centre
02/05/25 520.68 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
06/08/25 518.46 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
16/04/25 514.00 ISLAND MOBILITY Adult Social Care Maintenance of Operational Equipment Gouldings Resource Centre
11/04/25 512.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
20/08/25 511.06 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
16/07/25 510.00 TOTALENERGIES GAS & POWER LTD Adult Social Care Gas Adelaide Resource Centre
26/11/25 504.00 FAAC ENTRANCE SOLUTIONS LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
26/11/25 504.00 FAAC ENTRANCE SOLUTIONS LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
07/01/26 500.00 AIRTEK SERVICES IOW LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
07/01/26 496.95 AMAZON ZC9MY0GA4 Adult Social Care Operational Equipment Adelaide Resource Centre
31/10/25 492.35 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
11/04/25 488.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
12/11/25 480.50 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
08/10/25 479.79 BIFFA WASTE SERVICES LTD Adult Social Care Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
30/07/25 478.18 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
20/08/25 477.45 SOMERTON PAPER SERVICE Adult Social Care Consumable Cleaning Materials Community Reablement