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 391 to 420 of 18,929 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
28/01/22 2,294.96 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
24/01/25 2,290.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
24/02/23 2,274.70 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
03/03/23 2,270.58 MATRIX SCM LTD Adult Social Care Agency staff Bluebell House
11/11/22 2,260.80 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
27/02/26 2,256.21 MATRIX SCM LTD Public Health Agency staff Public Health Staffing
11/02/26 2,256.21 MATRIX SCM LTD Public Health Agency staff Public Health Staffing
25/02/26 2,256.21 MATRIX SCM LTD Public Health Agency staff Public Health Staffing
27/02/26 2,256.21 MATRIX SCM LTD Public Health Agency staff Public Health Staffing
08/03/23 2,251.24 ELDER TECHNOLOGIES LIMITED Adult Social Care Agency staff Elder Care Outreach
15/03/23 2,250.00 ELDER TECHNOLOGIES LIMITED Adult Social Care Agency staff Bluebell House
23/10/24 2,246.43 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
27/01/23 2,237.50 ELDER TECHNOLOGIES LIMITED Adult Social Care Agency staff Bluebell House
17/06/22 2,233.00 ACCESS UK LTD Adult Social Care Computer Software Licencing Community Reablement
22/07/22 2,227.00 ACCESS UK LTD Adult Social Care Computer Software Licencing Community Reablement
14/09/22 2,227.00 ACCESS UK LTD Adult Social Care Computer Software Licencing Community Reablement
18/05/22 2,200.00 BIELEC CONSULTANCY Public Health Consultants Fees Public Health Practitioners
07/12/22 2,196.76 MATRIX SCM LTD Central Services Agency staff Public Health Practitioners
31/01/25 2,196.66 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
22/02/23 2,196.58 ELDER TECHNOLOGIES LIMITED Adult Social Care Agency staff Elder Care Outreach
14/10/22 2,192.00 ELDER TECHNOLOGIES LIMITED Adult Social Care Charges from Independent Providers Gouldings Resource Centre
27/05/22 2,182.81 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Gas Gouldings Resource Centre
10/02/23 2,181.64 MATRIX SCM LTD Public Health Agency staff Public Health Practitioners
21/06/23 2,181.64 MATRIX SCM LTD Public Health Agency staff Public Health Practitioners
26/05/23 2,181.64 MATRIX SCM LTD Public Health Agency staff Public Health Practitioners
10/05/23 2,181.64 MATRIX SCM LTD Public Health Agency staff Public Health Practitioners
28/04/23 2,181.64 MATRIX SCM LTD Public Health Agency staff Public Health Practitioners
15/03/23 2,181.64 MATRIX SCM LTD Public Health Agency staff Public Health Practitioners
23/02/22 2,179.45 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Gas Gouldings Resource Centre
04/09/24 2,178.78 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Electricity Adelaide Resource Centre