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 871 to 900 of 18,929 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
20/09/23 952.70 SOUTHERN ELECTRIC PLC Adult Social Care Gas Gouldings Resource Centre
16/02/22 950.00 MATRIX SCM LTD Adult Social Care Agency staff Gouldings Resource Centre
23/02/22 950.00 MATRIX SCM LTD Adult Social Care Agency staff Gouldings Resource Centre
16/02/22 950.00 MATRIX SCM LTD Adult Social Care Agency staff Gouldings Resource Centre
09/02/22 950.00 MATRIX SCM LTD Adult Social Care Agency staff Gouldings Resource Centre
16/02/22 950.00 MATRIX SCM LTD Adult Social Care Agency staff Gouldings Resource Centre
23/02/22 950.00 MATRIX SCM LTD Adult Social Care Agency staff Gouldings Resource Centre
09/02/22 950.00 MATRIX SCM LTD Adult Social Care Agency staff Gouldings Resource Centre
25/03/22 950.00 MATRIX SCM LTD Adult Social Care Agency staff Gouldings Resource Centre
25/03/22 950.00 MATRIX SCM LTD Adult Social Care Agency staff Gouldings Resource Centre
25/03/22 950.00 MATRIX SCM LTD Adult Social Care Agency staff Gouldings Resource Centre
09/03/22 950.00 MATRIX SCM LTD Adult Social Care Agency staff Gouldings Resource Centre
09/03/22 950.00 MATRIX SCM LTD Adult Social Care Agency staff Gouldings Resource Centre
25/03/22 950.00 MATRIX SCM LTD Adult Social Care Agency staff Gouldings Resource Centre
23/03/22 950.00 MATRIX SCM LTD Adult Social Care Agency staff Gouldings Resource Centre
21/10/22 950.00 THE SIGN COMPANY Adult Social Care Operational Equipment Community Reablement
10/04/24 945.06 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
17/12/25 936.57 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
17/09/21 936.45 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
27/09/23 934.94 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
27/09/23 934.94 BETA PAK LTD Adult Social Care Operational Equipment Adelaide Resource Centre
23/08/23 934.50 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
10/09/25 934.10 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
16/07/25 934.06 NPOWER COMMERCIAL GAS LIMITED Adult Social Care Electricity Adelaide Resource Centre
10/09/25 933.87 TOTALENERGIES GAS & POWER LTD Adult Social Care Gas Gouldings Resource Centre
20/06/25 932.40 EARL MOUNTBATTEN HOSPICE Adult Social Care Charges from Independent Providers HM Prison Care
01/12/21 931.51 NEWCROSS HEALTHCARE SOLUTIONS LTD Central Services Agency staff Gouldings Resource Centre
18/02/26 929.79 AIRTEK SERVICES IOW LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
17/09/21 927.67 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
29/10/25 927.24 TOTALENERGIES GAS & POWER LTD Adult Social Care Gas Gouldings Resource Centre