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 4,771 to 4,800 of 18,929 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
05/04/23 120.27 ADELAIDE RESOURCE CENTRE Adult Social Care Fixtures and Fittings Adelaide Resource Centre
31/12/24 120.15 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
31/03/25 120.15 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
02/02/24 120.09 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
30/11/23 120.01 REDACTED PERSONAL DATA Adult Social Care Sundry Office Expenses Community Reablement
30/10/23 120.00 DASHWITNESS LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
06/12/24 120.00 AIRTEK SERVICES IOW LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
02/06/23 120.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
27/09/24 120.00 DASHWITNESS LTD Adult Social Care Vehicle Maintenance Costs Onwards Care & Independence
27/09/24 120.00 DASHWITNESS LTD Adult Social Care Vehicle Maintenance Costs Onwards Care & Independence
27/09/24 120.00 DASHWITNESS LTD Adult Social Care Vehicle Maintenance Costs Community Outreach
27/09/24 120.00 DASHWITNESS LTD Adult Social Care Vehicle Maintenance Costs Onwards Care & Independence
22/03/23 120.00 A & M APPLIANCE CARE Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
27/09/24 120.00 DASHWITNESS LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
09/08/24 120.00 DASHWITNESS LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
29/09/23 120.00 WIGHT HEATING LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
14/08/24 120.00 DASHWITNESS LTD Adult Social Care Vehicle Maintenance Costs Community Outreach
13/12/23 120.00 A & M APPLIANCE CARE Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
08/11/23 120.00 DASHWITNESS LTD Adult Social Care Vehicle Maintenance Costs Onwards Care & Independence
30/10/23 120.00 DASHWITNESS LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
01/10/21 120.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
06/04/21 120.00 TREAD THE WIGHT Adult Social Care Vehicle Maintenance Costs Community Outreach
16/04/21 120.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
11/03/22 120.00 ISLAND HEALTHCARE LTD Adult Social Care Charges from Independent Providers Community Care Contingency
11/03/22 120.00 ISLAND HEALTHCARE LTD Adult Social Care Charges from Independent Providers Community Care Contingency
14/01/22 120.00 AIRTEK SERVICES IOW LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
11/03/22 120.00 SANDOWN NURSING HOME Adult Social Care Charges from Independent Providers Community Care Contingency
11/03/22 120.00 SCIO HEALTHCARE LTD Adult Social Care Charges from Independent Providers Community Care Contingency
07/07/22 120.00 DD-MG CARE EXECUTIVE LTD Adult Social Care Professional Services Adelaide Resource Centre
11/03/22 120.00 THE BRIARS RESIDENTIAL HOME Adult Social Care Charges from Independent Providers Community Care Contingency