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 901 to 930 of 18,929 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
23/02/22 925.00 MATRIX SCM LTD Adult Social Care Agency staff Gouldings Resource Centre
21/10/25 924.99 PASS PORTABLE APPLIANCES Adult Social Care Operational Equipment Adelaide Resource Centre
08/12/23 922.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
29/12/23 921.00 TEST METER GROUP LTD. Adult Social Care Operational Equipment Gouldings Resource Centre
08/07/22 920.12 F W MARSH (ELECT & MECH) LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
24/11/23 911.62 WWW.ARGOS.CO.UK Adult Social Care Operational Equipment Gouldings Resource Centre
12/05/21 910.95 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
31/08/22 908.76 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
07/06/24 908.15 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Gas Gouldings Resource Centre
09/09/22 906.90 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Gas Adelaide Resource Centre
29/10/25 906.71 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Electricity Gouldings Resource Centre
28/01/22 905.59 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
30/11/22 904.32 NEWCROSS HELATHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
03/10/25 902.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
28/02/24 901.54 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
30/11/22 901.22 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
31/05/23 897.84 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
25/06/21 893.00 ARJO UK LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
24/12/21 888.00 URBAN ENVIRONMENTS LTD Central Services Property Services - Day to day Maintena… Gouldings Resource Centre
08/10/21 880.72 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
02/02/22 875.00 MATRIX SCM LTD Adult Social Care Agency staff Gouldings Resource Centre
10/12/21 872.35 AMARE HEALTH LIMITED Central Services Agency staff Community Reablement
17/11/23 871.07 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
13/07/22 870.87 ID MEDICAL GROUP Adult Social Care Agency staff Community Reablement
16/08/24 870.00 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Community Outreach
09/06/23 866.52 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
20/12/24 866.14 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
04/02/22 865.00 BACK CARE SOLUTIONS LTD Adult Social Care Office Equipment Community Reablement
04/02/22 865.00 BACK CARE SOLUTIONS LTD Adult Social Care Office Equipment Community Reablement
22/02/23 863.77 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre