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 541 to 570 of 18,929 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
19/04/23 1,702.23 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
24/02/23 1,702.23 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
21/02/25 1,700.00 FIRESAFE SOLUTIONS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
26/04/23 1,687.50 ELDER TECHNOLOGIES LIMITED Adult Social Care Agency staff Bluebell House
23/08/24 1,671.14 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Gas Gouldings Resource Centre
18/02/26 1,669.00 WWW.SOTON.AC.UK Public Health Training NIHR Fellowship
06/07/22 1,666.62 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
12/11/21 1,665.68 ISLAND COACHWORKS AND COATINGS Adult Social Care Vehicle Maintenance Costs Community Reablement
03/12/25 1,662.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
17/11/23 1,661.63 WWW.ARGOS.CO.UK Adult Social Care Operational Equipment Gouldings Resource Centre
10/11/21 1,661.28 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Electricity Gouldings Resource Centre
17/03/23 1,651.13 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
07/01/26 1,650.00 HOSE RHODES DICKSON LIMITED Housing Services Professional Services Housing General Overheads
29/07/22 1,640.55 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
26/08/22 1,637.48 MATRIX SCM LTD Adult Social Care Agency staff Gouldings Resource Centre
08/02/23 1,636.23 MATRIX SCM LTD Public Health Agency staff Public Health Practitioners
01/02/23 1,636.23 MATRIX SCM LTD Public Health Agency staff Public Health Practitioners
02/06/23 1,636.23 MATRIX SCM LTD Public Health Agency staff Public Health Practitioners
21/04/21 1,635.67 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Electricity Gouldings Resource Centre
14/05/25 1,631.98 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
27/01/23 1,623.56 CORONA ENERGY Adult Social Care Electricity Gouldings Resource Centre
12/01/24 1,622.80 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Gas Adelaide Resource Centre
22/10/21 1,620.66 BUSINESS STREAM LTD Adult Social Care Water and Sewerage Adelaide Resource Centre
11/11/22 1,620.24 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
31/03/22 1,605.44 BUSINESS STREAM LTD Adult Social Care Water and Sewerage Adelaide Resource Centre
09/06/23 1,603.78 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
14/10/22 1,602.00 MATRIX SCM LTD Public Health Agency staff Public Health Practitioners
19/08/22 1,602.00 MATRIX SCM LTD Public Health Agency staff Public Health Practitioners
21/09/22 1,602.00 MATRIX SCM LTD Public Health Agency staff Public Health Practitioners
31/03/25 1,597.28 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Community Reablement