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 781 to 810 of 18,929 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
28/05/21 1,095.00 HM COURTS & TRIBUNALS SERVICE Adult Social Care Legal Fees - Other Parties ASC Legal Fees
19/04/23 1,094.69 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
23/01/26 1,092.04 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Electricity Gouldings Resource Centre
14/09/22 1,091.30 NEWCROSS HELATHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
14/01/22 1,089.60 MATRIX SCM LTD Adult Social Care Agency staff Gouldings Resource Centre
03/05/23 1,089.54 OPUS ENERGY LTD Adult Social Care Gas Bluebell House
25/04/25 1,089.50 TL ELECTRICAL (IOW) LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
24/04/25 1,089.50 TL ELECTRICAL (IOW) LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
26/06/24 1,087.60 ISLAND MOBILITY Adult Social Care Maintenance of Operational Equipment Adelaide Resource Centre
24/01/24 1,084.38 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
31/05/23 1,083.28 STANBRIDGE LTD Adult Social Care Maintenance of Operational Equipment Adelaide Resource Centre
27/01/23 1,082.55 ELDER TECHNOLOGIES LIMITED Adult Social Care Agency staff Bluebell House
27/05/22 1,082.28 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Gas Adelaide Resource Centre
28/04/23 1,080.95 ELDER TECHNOLOGIES LIMITED Adult Social Care Agency staff Elder Care Outreach
31/01/26 1,072.46 REDACTED PERSONAL DATA Public Health Relocation expenses Public Health Director
08/11/23 1,072.00 DASHWITNESS LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
30/10/23 1,072.00 DASHWITNESS LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
26/04/24 1,072.00 DASHWITNESS LTD Adult Social Care Vehicle Maintenance Costs Gouldings Resource Centre
11/06/25 1,067.82 TOTALENERGIES GAS & POWER LTD Adult Social Care Gas Gouldings Resource Centre
10/12/21 1,064.40 AMARE HEALTH LIMITED Central Services Agency staff Community Reablement
19/03/25 1,063.14 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
05/11/25 1,060.98 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Gouldings Resource Centre
16/08/23 1,052.00 DASHWITNESS LTD Adult Social Care Vehicle Maintenance Costs Community Outreach
01/02/23 1,048.17 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
03/12/21 1,041.00 MOUNTJOY LTD Central Services Property Services - Planned Maintenance Gouldings Resource Centre
24/08/22 1,035.03 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
01/02/23 1,033.95 MOUNTJOY LTD Adult Social Care Minor Works Bluebell House
24/12/21 1,032.09 NEWCROSS HEALTHCARE SOLUTIONS LTD Central Services Agency staff Adelaide Resource Centre
22/04/22 1,030.23 NEWCROSS HELATHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
23/11/22 1,026.57 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre