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 1,021 to 1,050 of 18,929 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
11/08/21 750.19 D H PRICE MOTORS LTD Adult Social Care Vehicle Maintenance Costs Adelaide Resource Centre
13/07/22 750.04 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
27/05/22 750.00 ULYSSES DATA Adult Social Care Computer Software Licencing Community Reablement
10/07/24 749.99 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Gas Adelaide Resource Centre
20/09/23 749.72 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
18/05/22 749.33 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
11/10/23 749.24 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
10/01/24 747.60 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
23/01/26 746.40 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Electricity Gouldings Resource Centre
02/04/25 745.94 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
10/12/21 745.31 AMARE HEALTH LIMITED Central Services Agency staff Community Reablement
07/07/21 745.16 ISLAND COACHWORKS AND COATINGS Adult Social Care Vehicle Maintenance Costs Community Reablement
12/11/25 744.92 NPOWER COMMERCIAL GAS LIMITED Adult Social Care Electricity Adelaide Resource Centre
22/12/21 744.00 ISLAND COACHWORKS AND COATINGS Central Services Vehicle Maintenance Costs Community Reablement
31/01/25 743.24 REDACTED PERSONAL DATA Adult Social Care Client Expenses ASC Legal Fees
23/10/24 742.19 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
20/05/24 742.00 HM COURTS & TRIBUNALS SERVICE Adult Social Care Legal Fees - Other Parties ASC Legal Fees
31/03/23 742.00 HM COURTS & TRIBUNALS SERVICE Adult Social Care Legal Fees - Other Parties ASC Legal Fees
30/12/22 742.00 HM COURTS & TRIBUNALS SERVICE Central Services Legal Fees - Other Parties ASC Legal Fees
20/02/23 742.00 HM COURTS & TRIBUNALS SERVICE Adult Social Care Legal Fees - Other Parties ASC Legal Fees
21/11/25 738.53 TOTALENERGIES GAS & POWER LTD Adult Social Care Gas Gouldings Resource Centre
03/05/23 738.35 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
17/11/21 736.09 GAZPROM ENERGY Adult Social Care Gas Gouldings Resource Centre
10/03/23 733.58 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
22/03/23 733.58 NEWCROSS HELATHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
11/02/26 732.91 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
18/05/22 730.12 NEWCROSS HELATHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
22/09/21 729.58 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
09/06/25 729.00 BUTLER & CO SOLICITORS LTD Adult Social Care Legal Fees - Other Parties ASC Legal Fees
29/07/22 728.91 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre