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 631 to 660 of 18,929 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
14/06/24 1,386.50 BIFFA WASTE SERVICES LTD Adult Social Care Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
20/12/23 1,385.00 ISLAND TELECOM GROUP Adult Social Care Maintenance of Operational Equipment Gouldings Resource Centre
28/09/22 1,382.43 CORONA ENERGY Adult Social Care Electricity Adelaide Resource Centre
12/10/22 1,382.29 CORONA ENERGY Adult Social Care Electricity Gouldings Resource Centre
08/03/23 1,376.98 ASSA ABLOY ENTRANCE SYSTEMS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
10/12/21 1,375.75 AMARE HEALTH LIMITED Central Services Agency staff Community Reablement
18/08/21 1,375.68 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Electricity Gouldings Resource Centre
11/01/23 1,375.00 FIRESAFE SOLUTIONS LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
30/12/22 1,375.00 FIRESAFE SOLUTIONS LTD Central Services Property Services - Day to day Maintena… Gouldings Resource Centre
05/07/23 1,371.48 PHS GROUP PLC Adult Social Care Cleaning Contracts Bluebell House
04/02/22 1,370.05 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Gas Adelaide Resource Centre
11/04/25 1,370.00 AIRTEK SERVICES IOW LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
06/10/23 1,369.78 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
20/09/24 1,368.00 DUCTWORK SERVICES (IOW) LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
17/03/23 1,367.15 OPUS ENERGY LTD Adult Social Care Gas Bluebell House
23/12/22 1,365.32 MOUNTJOY LTD Central Services Property Services - Day to day Maintena… Adelaide Resource Centre
07/12/22 1,360.35 NEWCROSS HEALTHCARE SOLUTIONS LTD Central Services Agency staff Gouldings Resource Centre
22/02/23 1,360.35 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
25/01/23 1,360.35 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
06/07/22 1,357.19 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
16/05/25 1,354.82 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
08/06/22 1,350.82 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
21/04/23 1,348.01 OPUS ENERGY LTD Adult Social Care Gas Bluebell House
29/10/25 1,340.41 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Electricity Gouldings Resource Centre
10/08/22 1,330.12 CORONA ENERGY Adult Social Care Electricity Adelaide Resource Centre
22/10/21 1,329.96 F W MARSH (ELECT & MECH) LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
01/10/21 1,325.48 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Electricity Gouldings Resource Centre
22/11/23 1,325.42 SOUTHERN ELECTRIC PLC Adult Social Care Electricity Gouldings Resource Centre
19/08/22 1,323.92 MATRIX SCM LTD Adult Social Care Agency staff Gouldings Resource Centre
21/03/25 1,308.99 TOTALENERGIES GAS & POWER LTD Adult Social Care Gas Adelaide Resource Centre