SeRCOP Detailed : Central Codes (to be reallocated)

Summary
Financial Year Payments Total £
2025 879 1,132,102.30
Total 879 1,132,102.30
Showing 31 to 60 of 879 items
Date SeRCOP High LevelExpenses TypeService AreaSupplier Amount £
09/01/26 Adult Social Care Electricity Adelaide Resource Centre NPOWER COMMERCIAL GAS LIMITED 1,574.07
17/12/25 Adult Social Care Grounds Maintenance Gouldings Resource Centre GROUNDSELL CONTRACTING LTD 1,565.00
31/01/26 Public Health Relocation expenses Public Health Director REDACTED PERSONAL DATA 1,538.90
10/12/25 Adult Social Care Property Services - Planned Mai… Gouldings Resource Centre WIGHTSTREAM HYDROCLEANING SERVI… 1,410.00
17/12/25 Adult Social Care Vehicle Maintenance Costs Community Outreach PREMIER MOTORS (SOLENT) LTD 1,272.83
05/11/25 Public Health Payments to Other Local Authori… Public Health General Overheads PORTSMOUTH CITY COUNCIL 1,181.25
09/01/26 Adult Social Care Vehicle Maintenance Costs Community Reablement PREMIER MOTORS (SOLENT) LTD 1,158.14
05/11/25 Adult Social Care Vehicle Maintenance Costs Community Reablement DH PRICE MOTORS 1,124.42
09/01/26 Adult Social Care Electricity Gouldings Resource Centre THE RENEWABLE ENERGY COMPANY LTD 1,116.90
17/12/25 Adult Social Care Electricity Adelaide Resource Centre NPOWER COMMERCIAL GAS LIMITED 1,113.23
21/01/26 Adult Social Care Property Services - Day to day … Adelaide Resource Centre URBAN ENVIRONMENTS LTD 1,105.00
23/01/26 Adult Social Care Electricity Gouldings Resource Centre THE RENEWABLE ENERGY COMPANY LTD 1,092.04
31/01/26 Public Health Relocation expenses Public Health Director REDACTED PERSONAL DATA 1,072.46
05/11/25 Adult Social Care Vehicle Maintenance Costs Gouldings Resource Centre PREMIER MOTORS (SOLENT) LTD 1,060.98
26/11/25 Adult Social Care Electricity Gouldings Resource Centre THE RENEWABLE ENERGY COMPANY LTD 1,026.51
05/11/25 Adult Social Care Vehicle Maintenance Costs Community Reablement PREMIER MOTORS (SOLENT) LTD 1,020.67
30/11/25 Public Health Relocation expenses Public Health Director REDACTED PERSONAL DATA 1,016.38
31/12/25 Adult Social Care Catering Purchases Adelaide Resource Centre BETA PAK LTD 998.44
14/11/25 Adult Social Care Catering Purchases HM Prison Care SQ OASIS CATERING 996.00
17/12/25 Adult Social Care Vehicle Maintenance Costs Community Reablement DH PRICE MOTORS 936.57
07/11/25 Adult Social Care Legal Fees - Other Parties HM Prison Care REAL EMPLOYMENT LAW ADVICE LTD 833.33
09/01/26 Adult Social Care Property Services - Planned Mai… Gouldings Resource Centre MOUNTJOY LTD 830.55
14/11/25 Adult Social Care Electricity Gouldings Resource Centre THE RENEWABLE ENERGY COMPANY LTD 825.16
23/01/26 Adult Social Care Electricity Gouldings Resource Centre THE RENEWABLE ENERGY COMPANY LTD 779.68
23/01/26 Adult Social Care Electricity Gouldings Resource Centre THE RENEWABLE ENERGY COMPANY LTD 746.40
12/11/25 Adult Social Care Electricity Adelaide Resource Centre NPOWER COMMERCIAL GAS LIMITED 744.92
21/11/25 Adult Social Care Gas Gouldings Resource Centre TOTALENERGIES GAS & POWER LTD 738.53
14/11/25 Adult Social Care Electricity Gouldings Resource Centre THE RENEWABLE ENERGY COMPANY LTD 724.67
20/01/26 Adult Social Care Professional Services HM Prison Care MY-PICTURE.CO.UK 701.00
05/11/25 Adult Social Care Property Services - Day to day … Adelaide Resource Centre URBAN ENVIRONMENTS LTD 697.00