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 841 to 870 of 18,929 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
24/08/22 992.18 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
18/11/22 990.00 F W MARSH (ELECT & MECH) LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
02/08/23 990.00 F W MARSH (ELECT & MECH) LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
29/10/25 989.84 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Electricity Gouldings Resource Centre
13/08/25 988.03 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
29/04/22 986.03 NEWCROSS HELATHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
24/09/21 982.75 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
24/02/23 981.71 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
22/02/23 981.71 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
09/09/22 980.83 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Gas Adelaide Resource Centre
19/08/22 980.00 SOUTH WEST ADVOCACY NETWORK Adult Social Care Professional Services ASC Legal Fees
22/07/22 978.57 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Onwards Care & Independence
13/04/22 976.99 MATRIX SCM LTD Adult Social Care Agency staff Gouldings Resource Centre
17/04/25 975.00 GUARDIAN NEWS & MEDIA LTD Public Health Advertising & Publicity Public Health Practitioners
28/05/21 975.00 ISLAND FURNISHING LTD Adult Social Care Office Equipment Community Reablement
25/03/22 975.00 MATRIX SCM LTD Adult Social Care Agency staff Gouldings Resource Centre
26/01/22 974.20 WIGHT HEATING LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
15/12/23 972.90 WIGHT HEATING LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
17/09/21 968.92 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
29/09/23 968.00 TEMPLE LIFTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
05/01/22 966.40 F W MARSH (ELECT & MECH) LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
22/06/22 966.40 F W MARSH (ELECT & MECH) LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
05/07/24 964.16 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
21/07/21 961.94 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
28/06/24 960.00 CREASED PUDDLE Public Health Training Public Health Practitioners
12/08/22 959.74 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
14/04/21 958.30 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
02/11/22 957.24 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Gas Gouldings Resource Centre
10/12/21 957.05 AMARE HEALTH LIMITED Central Services Agency staff Community Reablement
04/09/24 954.72 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Electricity Gouldings Resource Centre