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 961 to 990 of 18,929 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
10/09/25 819.26 NPOWER COMMERCIAL GAS LIMITED Adult Social Care Electricity Adelaide Resource Centre
26/05/21 819.06 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
01/04/21 814.00 ISLAND COACHWORKS AND COATINGS Adult Social Care Travel Expenses Community Outreach
17/01/24 813.45 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
26/03/25 813.00 LIFELINE ALARM SYSTEMS LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
21/03/22 808.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
03/05/23 807.40 ELDER TECHNOLOGIES LIMITED Adult Social Care Agency staff Elder Care Outreach
27/12/24 800.68 WIGHT HEATING LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
21/06/23 800.53 AIRTEK SERVICES IOW LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
14/05/21 800.00 DATASWIFT NETWORK SERVICES LIMITED Adult Social Care Computer Maintenance Adelaide Resource Centre
29/10/25 798.68 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Electricity Gouldings Resource Centre
16/11/22 797.50 F W MARSH (ELECT & MECH) LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
29/10/25 796.00 ISLAND FURNISHING LTD Adult Social Care Furniture and Fittings Community Reablement
10/03/23 795.00 TV LICENSING Adult Social Care Licences Gouldings Resource Centre
27/10/21 795.00 TV LICENSING Adult Social Care Licences Gouldings Resource Centre
25/02/26 794.79 WIGHT HEATING LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
19/09/25 794.04 PHS GROUP PLC Adult Social Care Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
26/05/23 792.96 MATRIX SCM LTD Adult Social Care Agency staff Bluebell House
11/10/23 790.72 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
09/05/25 787.50 CATER WIGHT Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
22/11/24 787.50 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
17/09/21 785.95 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
23/02/23 784.50 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
02/07/25 781.75 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
10/12/21 781.08 THE RENEWABLE ENERGY COMPANY LTD Central Services Gas Adelaide Resource Centre
19/04/23 780.24 MATRIX SCM LTD Adult Social Care Agency staff Bluebell House
27/03/24 780.00 LIFELINE ALARM SYSTEMS LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
23/01/26 779.68 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Electricity Gouldings Resource Centre
08/07/22 778.86 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Gas Adelaide Resource Centre
21/07/21 778.07 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre