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 1,051 to 1,080 of 18,929 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
31/05/23 728.82 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
12/08/22 727.95 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Community Outreach
28/07/23 727.26 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
20/09/23 725.21 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
14/11/25 724.67 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Electricity Gouldings Resource Centre
28/04/23 723.24 ELDER TECHNOLOGIES LIMITED Adult Social Care Agency staff Bluebell House
30/08/24 722.85 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
25/10/23 722.81 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
13/08/25 722.22 NPOWER COMMERCIAL GAS LIMITED Adult Social Care Electricity Adelaide Resource Centre
11/11/22 722.20 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
16/04/21 720.00 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Adelaide Resource Centre
14/03/25 718.42 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
28/01/22 716.42 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
29/03/23 716.00 ISLAND MOBILITY Adult Social Care Maintenance of Operational Equipment Adelaide Resource Centre
29/03/23 716.00 ISLAND MOBILITY Adult Social Care Maintenance of Operational Equipment Adelaide Resource Centre
30/08/23 715.88 SOUTHERN ELECTRIC PLC Adult Social Care Gas Gouldings Resource Centre
09/11/22 715.05 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
10/12/21 714.20 AMARE HEALTH LIMITED Central Services Agency staff Community Reablement
10/12/21 713.60 AMARE HEALTH LIMITED Central Services Agency staff Community Reablement
16/09/22 710.52 NEWCROSS HELATHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
23/10/24 709.97 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
20/06/25 709.81 TOTALENERGIES GAS & POWER LTD Adult Social Care Gas Adelaide Resource Centre
06/07/22 708.51 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
20/05/22 707.00 F W MARSH (ELECT & MECH) LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
14/12/22 706.92 DH PRICE MOTORS Central Services Vehicle Maintenance Costs Gouldings Resource Centre
25/05/22 706.33 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
23/09/22 705.70 STANBRIDGE LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
05/12/24 704.17 DUNELM SOFTFURNISHINGS Adult Social Care Clothing & Laundry Gouldings Resource Centre
11/08/21 704.00 ISLAND COACHWORKS AND COATINGS Adult Social Care Vehicle Maintenance Costs Community Outreach
11/02/26 702.35 SOMERTON PAPER SERVICE Adult Social Care Consumable Cleaning Materials Community Reablement