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 721 to 750 of 18,929 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
19/04/23 1,210.65 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
23/06/21 1,205.34 ISLAND COACHWORKS AND COATINGS Adult Social Care Vehicle Maintenance Costs Community Outreach
05/10/22 1,205.19 CORONA ENERGY Adult Social Care Electricity Gouldings Resource Centre
01/08/25 1,200.00 REDACTED PERSONAL DATA Adult Social Care Professional Services HM Prison Care
24/08/22 1,195.12 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Gas Gouldings Resource Centre
20/06/25 1,187.63 TOTALENERGIES GAS & POWER LTD Adult Social Care Gas Gouldings Resource Centre
08/07/22 1,184.98 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Gas Gouldings Resource Centre
21/12/22 1,183.83 WIGHT HEATING LTD Central Services Property Services - Planned Maintenance Adelaide Resource Centre
05/11/25 1,181.25 PORTSMOUTH CITY COUNCIL Public Health Payments to Other Local Authorities Public Health General Overheads
27/05/22 1,180.60 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
11/09/24 1,178.05 WIGHT HEATING LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
29/01/25 1,174.07 TOTAL GAS & POWER LTD Adult Social Care Gas Gouldings Resource Centre
05/01/22 1,173.88 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Gas Adelaide Resource Centre
04/06/21 1,173.52 WIGHT HEATING LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
30/12/22 1,165.54 BUSINESS STREAM LTD Central Services Water and Sewerage Adelaide Resource Centre
18/12/24 1,165.00 F W MARSH (ELECT & MECH) LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
30/11/22 1,163.42 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
31/03/23 1,162.50 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
17/12/21 1,161.16 NEWCROSS HEALTHCARE SOLUTIONS LTD Central Services Agency staff Gouldings Resource Centre
09/01/26 1,158.14 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
29/01/25 1,153.97 TOTAL GAS & POWER LTD Adult Social Care Gas Gouldings Resource Centre
09/09/22 1,151.02 BIFFA WASTE SERVICES LTD Adult Social Care Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
03/05/23 1,151.02 BIFFA WASTE SERVICES LTD Adult Social Care Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
03/12/21 1,151.02 BIFFA WASTE SERVICES LTD Central Services Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
09/03/22 1,151.02 BIFFA WASTE SERVICES LTD Adult Social Care Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
03/09/21 1,151.02 BIFFA WASTE SERVICES LTD Adult Social Care Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
29/09/23 1,151.02 BIFFA WASTE SERVICES LTD Adult Social Care Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
22/11/24 1,146.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
24/05/23 1,145.89 MATRIX SCM LTD Public Health Agency staff Public Health Practitioners
30/06/21 1,143.62 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre