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 4,081 to 4,110 of 18,929 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
04/10/23 150.50 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Gouldings Resource Centre
11/03/22 150.49 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
31/12/21 150.48 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Services Catering Purchases Gouldings Resource Centre
16/08/24 150.25 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
23/02/22 150.08 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
11/03/22 150.00 RYDE HOUSE LTD Adult Social Care Charges from Independent Providers Community Care Contingency
07/12/22 150.00 DELTRON LIFTS COASTAL LTD Central Services Maintenance of Operational Equipment Bluebell House
11/03/22 150.00 SCIO HEALTHCARE LTD Adult Social Care Charges from Independent Providers Community Care Contingency
13/10/21 150.00 ACCESS UK LTD Adult Social Care Computer Software Licencing Community Reablement
06/08/25 150.00 AIRTEK SERVICES IOW LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
17/09/25 150.00 AIRTEK SERVICES IOW LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
23/04/25 150.00 AIRTEK SERVICES IOW LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
06/08/25 150.00 AIRTEK SERVICES IOW LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
19/01/26 150.00 ISLE SMART REPAIR Adult Social Care Unallocated PCard Expenses Community Reablement
22/08/25 150.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
04/02/26 150.00 AIRTEK SERVICES IOW LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
09/01/26 150.00 AIRTEK SERVICES IOW LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
07/02/24 150.00 AIRTEK SERVICES IOW LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
29/11/23 150.00 AIRTEK SERVICES IOW LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
19/07/23 150.00 WIGHT HEATING LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
13/03/24 150.00 AIRTEK SERVICES IOW LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
20/10/21 149.97 ISLE OF WIGHT NHS TRUST Adult Social Care Payments to IW NHS Trust Adelaide Resource Centre
21/04/21 149.96 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
08/06/22 149.92 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
10/01/25 149.88 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
31/08/23 149.85 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Gouldings Resource Centre
30/04/24 149.85 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Outreach
05/11/25 149.83 AMZNMKTPLACE E05DO0EA5 Adult Social Care Furniture and Fittings Gouldings Resource Centre
27/10/23 149.80 SOUTHERN ELECTRIC PLC Adult Social Care Electricity Adelaide Resource Centre
12/01/26 149.70 CPS Adult Social Care Fixtures and Fittings Adelaide Resource Centre