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 991 to 1,020 of 18,929 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
10/12/21 776.75 AMARE HEALTH LIMITED Central Services Agency staff Community Reablement
24/07/24 775.00 F W MARSH (ELECT & MECH) LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
16/09/22 774.51 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
24/12/21 773.79 BETA PAK LTD Central Services Consumable Cleaning Materials Adelaide Resource Centre
06/10/23 772.96 CLINENCSTOCK Adult Social Care Operational Equipment Gouldings Resource Centre
08/10/21 771.98 CATER WIGHT Adult Social Care Maintenance of Operational Equipment Gouldings Resource Centre
25/02/22 771.98 CATER WIGHT Adult Social Care Maintenance of Operational Equipment Gouldings Resource Centre
08/10/25 771.19 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
24/02/23 770.83 ELDER TECHNOLOGIES LIMITED Adult Social Care Agency staff Elder Care Outreach
06/03/24 770.06 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
16/07/25 770.00 STONEHAM CONSTRUCTION LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
24/02/23 768.22 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
22/02/23 768.22 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
23/07/25 767.47 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
10/12/21 767.00 AMARE HEALTH LIMITED Central Services Agency staff Community Reablement
26/04/23 765.31 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
27/09/24 765.14 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
08/07/22 762.75 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
22/03/24 761.01 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
26/08/22 760.42 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Adelaide Resource Centre
17/04/24 760.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
25/03/22 760.00 AIRTEK SERVICES IOW LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
28/04/21 760.00 AIRTEK SERVICES IOW LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
20/10/21 757.84 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
29/10/21 757.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
13/10/21 757.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
08/02/23 755.27 STANBRIDGE LTD Adult Social Care Maintenance of Operational Equipment Adelaide Resource Centre
03/05/23 754.08 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
08/09/23 751.39 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
10/12/21 751.10 AMARE HEALTH LIMITED Central Services Agency staff Community Reablement