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 421 to 450 of 18,929 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
17/07/24 2,178.00 F W MARSH (ELECT & MECH) LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
29/03/23 2,177.07 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
29/01/25 2,169.70 BUSINESS STREAM LTD Adult Social Care Water and Sewerage Adelaide Resource Centre
23/02/24 2,142.47 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Electricity Adelaide Resource Centre
13/08/25 2,138.06 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
19/10/22 2,136.00 MATRIX SCM LTD Public Health Agency staff Public Health Practitioners
26/08/22 2,136.00 MATRIX SCM LTD Public Health Agency staff Public Health Practitioners
14/09/22 2,136.00 MATRIX SCM LTD Public Health Agency staff Public Health Practitioners
31/03/22 2,129.19 CORONA ENERGY Adult Social Care Electricity Gouldings Resource Centre
30/12/22 2,119.41 BUSINESS STREAM LTD Central Services Water and Sewerage Gouldings Resource Centre
05/04/23 2,110.08 NEWCROSS HELATHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
05/04/23 2,110.08 NEWCROSS HELATHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
28/04/23 2,110.08 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
11/11/22 2,110.08 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
02/09/22 2,107.82 MATRIX SCM LTD Adult Social Care Agency staff Gouldings Resource Centre
25/03/22 2,102.31 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Gas Gouldings Resource Centre
10/03/23 2,096.97 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
22/03/23 2,096.97 NEWCROSS HELATHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
05/04/23 2,089.28 ELDER TECHNOLOGIES LIMITED Adult Social Care Agency staff Bluebell House
21/01/22 2,087.33 CORONA ENERGY Adult Social Care Electricity Gouldings Resource Centre
20/10/21 2,086.98 ISLE OF WIGHT NHS TRUST Adult Social Care Payments to IW NHS Trust Gouldings Resource Centre
01/06/22 2,081.41 CORONA ENERGY Adult Social Care Electricity Adelaide Resource Centre
25/03/22 2,080.23 BUSINESS STREAM LTD Adult Social Care Water and Sewerage Gouldings Resource Centre
17/03/23 2,070.09 SOUTHERN ELECTRIC PLC Adult Social Care Gas Adelaide Resource Centre
17/01/24 2,070.00 PACIFIC CARE SERVICES LIMITED Adult Social Care Payment to Private Contractors Urgent & Emergency Care Support Fund
15/03/23 2,062.50 ELDER TECHNOLOGIES LIMITED Adult Social Care Agency staff Bluebell House
13/01/23 2,062.50 ELDER TECHNOLOGIES LIMITED Adult Social Care Agency staff Bluebell House
11/01/23 2,062.50 ELDER TECHNOLOGIES LIMITED Adult Social Care Agency staff Bluebell House
27/01/23 2,062.50 ELDER TECHNOLOGIES LIMITED Adult Social Care Agency staff Bluebell House
27/01/23 2,062.50 ELDER TECHNOLOGIES LIMITED Adult Social Care Agency staff Bluebell House