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 1,081 to 1,110 of 18,929 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
14/07/23 702.09 SOUTHERN ELECTRIC PLC Adult Social Care Gas Gouldings Resource Centre
31/03/23 702.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
20/01/26 701.00 MY-PICTURE.CO.UK Adult Social Care Professional Services HM Prison Care
03/09/25 700.00 REDACTED PERSONAL DATA Housing Services Legal Fees - Other Parties Housing General Overheads
27/02/26 700.00 ISLE OF WIGHT OBSERVER LTD Adult Social Care Advertising & Publicity HM Prison Care
06/03/25 700.00 FACEBK AYQEEMUPK2 Public Health Advertising & Publicity Public Health Practitioners
21/03/25 700.00 FACEBK RHG59NLPK2 Public Health Advertising & Publicity Public Health Practitioners
24/09/25 699.91 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
08/10/25 698.00 TV LICENSING Adult Social Care Licences Gouldings Resource Centre
02/02/24 697.97 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Onwards Care & Independence
05/11/25 697.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
29/11/21 694.00 ISLAND COACHWORKS AND COATINGS Adult Social Care Vehicle Maintenance Costs Onwards Care & Independence
27/05/25 694.00 ROYAL STATISTICAL SOCIETY Public Health Training Public Health Practitioners
18/03/22 692.39 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
04/05/22 689.00 ISLAND COACHWORKS AND COATINGS Adult Social Care Vehicle Maintenance Costs Community Reablement
27/10/21 688.29 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
22/06/22 687.05 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
27/07/22 685.50 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
25/02/26 685.00 INDIGO GRAPHICS LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
30/09/22 684.10 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Outreach
14/05/21 680.98 GAZPROM ENERGY Adult Social Care Gas Adelaide Resource Centre
06/07/22 679.77 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
19/04/23 678.36 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
25/01/23 678.36 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
21/04/21 677.31 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
09/01/26 674.75 REDACTED PERSONAL DATA Housing Services Legal Fees - Other Parties Housing General Overheads
10/01/24 674.00 SMS Adult Social Care Electricity Adelaide Resource Centre
28/06/23 673.64 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
20/10/21 673.28 GAZPROM ENERGY Adult Social Care Gas Gouldings Resource Centre
21/05/25 672.59 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre