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 811 to 840 of 18,929 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
26/11/25 1,026.51 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Electricity Gouldings Resource Centre
08/10/25 1,023.15 NPOWER COMMERCIAL GAS LIMITED Adult Social Care Electricity Adelaide Resource Centre
16/07/25 1,022.62 TOTALENERGIES GAS & POWER LTD Adult Social Care Electricity Gouldings Resource Centre
05/11/25 1,020.67 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
30/12/22 1,019.09 THE RENEWABLE ENERGY COMPANY LTD Central Services Gas Gouldings Resource Centre
19/07/24 1,017.82 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
30/08/23 1,017.33 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
30/11/25 1,016.38 REDACTED PERSONAL DATA Public Health Relocation expenses Public Health Director
11/04/25 1,015.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
05/10/22 1,014.73 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
18/03/22 1,014.00 DASHWITNESS LTD Adult Social Care Vehicle Maintenance Costs Onwards Care & Independence
13/08/25 1,013.31 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
13/08/25 1,005.44 TOTALENERGIES GAS & POWER LTD Adult Social Care Gas Gouldings Resource Centre
31/05/23 1,005.10 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
29/10/25 1,004.54 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Electricity Gouldings Resource Centre
31/08/22 1,004.53 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
07/06/24 1,004.50 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Gas Gouldings Resource Centre
05/04/23 1,004.07 NEWCROSS HELATHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
22/03/23 1,004.07 NEWCROSS HELATHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
10/03/23 1,004.07 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
20/07/22 1,003.66 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Gas Gouldings Resource Centre
20/12/23 1,002.45 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Gas Adelaide Resource Centre
19/04/23 1,002.07 MOUNTJOY LTD Adult Social Care Minor Works Bluebell House
12/03/25 1,000.00 GUARDIAN NEWS & MEDIA LTD Public Health Advertising & Publicity Public Health Practitioners
19/04/23 1,000.00 JONATHAN AUBURN KC, 11 KINGS BENCH WALK… Adult Social Care Legal Fees - Other Parties ASC Charging Reform/Implementation Supp…
31/12/25 998.44 BETA PAK LTD Adult Social Care Catering Purchases Adelaide Resource Centre
12/11/21 998.00 ISLAND FURNISHING LTD Adult Social Care Office Equipment Community Reablement
29/07/22 997.11 WEST HANTS CCG Adult Social Care Payments to other CCGs S31 Discharge Fund
14/11/25 996.00 SQ OASIS CATERING Adult Social Care Catering Purchases HM Prison Care
07/07/21 995.53 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre