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 691 to 720 of 18,929 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
06/09/24 1,269.00 DASHWITNESS LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
04/09/24 1,269.00 DASHWITNESS LTD Adult Social Care Vehicle Maintenance Costs Gouldings Resource Centre
30/11/22 1,262.70 A & M APPLIANCE CARE Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
24/08/22 1,257.15 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
24/06/22 1,251.25 ID MEDICAL GROUP Adult Social Care Agency staff Community Reablement
11/03/22 1,250.00 AUTUMN HOUSE CARE LTD Adult Social Care Charges from Independent Providers Community Care Contingency
06/02/26 1,249.93 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
14/05/21 1,249.00 ISLAND COACHWORKS AND COATINGS Adult Social Care Vehicle Maintenance Costs Onwards Care & Independence
05/10/22 1,246.31 CORONA ENERGY Adult Social Care Electricity Gouldings Resource Centre
17/09/21 1,245.97 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
13/10/21 1,244.94 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
09/09/22 1,242.26 NEWCROSS HELATHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
27/07/22 1,241.08 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
28/12/22 1,239.56 BIFFA WASTE SERVICES LTD Central Services Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
26/05/21 1,234.81 GAZPROM ENERGY Adult Social Care Gas Gouldings Resource Centre
22/02/23 1,234.15 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
25/01/23 1,234.13 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
07/12/22 1,234.13 NEWCROSS HEALTHCARE SOLUTIONS LTD Central Services Agency staff Gouldings Resource Centre
30/03/23 1,234.13 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
30/06/21 1,233.58 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
16/06/21 1,231.02 BIFFA WASTE SERVICES LTD Adult Social Care Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
01/06/22 1,231.02 BIFFA WASTE SERVICES LTD Adult Social Care Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
23/06/23 1,231.02 BIFFA WASTE SERVICES LTD Adult Social Care Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
04/10/23 1,229.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
13/05/22 1,223.74 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Gas Adelaide Resource Centre
30/06/21 1,221.60 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
15/12/21 1,220.00 FIRESAFE SOLUTIONS LTD Central Services Property Services - Day to day Maintena… Gouldings Resource Centre
15/12/21 1,220.00 FIRESAFE SOLUTIONS LTD Central Services Property Services - Day to day Maintena… Adelaide Resource Centre
10/01/24 1,218.88 SOUTHERN ELECTRIC PLC Adult Social Care Gas Gouldings Resource Centre
21/03/25 1,215.53 TOTALENERGIES GAS & POWER LTD Adult Social Care Gas Gouldings Resource Centre