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 931 to 960 of 18,929 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
24/02/23 863.77 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
02/11/22 861.80 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Community Outreach
19/09/25 860.22 PHS GROUP PLC Adult Social Care Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
16/08/23 859.80 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Community Outreach
17/09/21 859.72 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
01/10/25 850.94 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Gas Adelaide Resource Centre
29/10/25 847.83 NPOWER COMMERCIAL GAS LIMITED Adult Social Care Electricity Adelaide Resource Centre
16/10/24 846.02 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Electricity Gouldings Resource Centre
04/01/23 844.00 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
03/12/21 844.00 ISLAND COACHWORKS AND COATINGS Central Services Vehicle Maintenance Costs Community Reablement
24/01/25 843.35 TOTAL GAS & POWER LTD Adult Social Care Gas Adelaide Resource Centre
12/01/22 842.21 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
26/08/25 842.00 HM COURTS & TRIBUNALS SERVICE Adult Social Care Legal Fees - Other Parties ASC Legal Fees
20/09/23 841.46 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
13/09/23 839.91 SOUTHERN ELECTRIC PLC Adult Social Care Gas Gouldings Resource Centre
21/03/25 839.58 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
15/03/24 834.94 COMPLETE CARE SHOP Adult Social Care Operational Equipment Gouldings Resource Centre
07/11/25 833.33 REAL EMPLOYMENT LAW ADVICE LTD Adult Social Care Legal Fees - Other Parties HM Prison Care
25/02/22 832.50 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
09/01/26 830.55 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
30/11/22 830.05 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Community Outreach
02/06/23 830.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
16/08/23 828.00 F W MARSH (ELECT & MECH) LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
09/11/22 825.77 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
24/02/23 825.77 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
14/11/25 825.16 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Electricity Gouldings Resource Centre
30/04/25 824.90 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
20/09/24 824.90 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
28/10/22 824.38 GLOBAL MEDIA GROUP LTD Public Health Advertising & Publicity Public Health Practitioners
22/12/21 822.34 NEWCROSS HEALTHCARE SOLUTIONS LTD Central Services Agency staff Gouldings Resource Centre