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 1,141 to 1,170 of 18,929 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
28/07/23 644.54 NEWCROSS HELATHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
27/04/23 644.54 NEWCROSS HELATHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
09/04/25 641.41 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
06/08/21 641.16 GAZPROM ENERGY Adult Social Care Gas Gouldings Resource Centre
12/04/23 640.62 WIGHT HEATING LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
09/08/24 640.27 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
11/03/22 640.00 THE MOORINGS Adult Social Care Charges from Independent Providers Community Care Contingency
13/08/25 639.87 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
23/07/21 638.76 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
29/10/25 638.18 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Electricity Gouldings Resource Centre
23/06/23 638.09 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
17/05/23 638.03 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Adelaide Resource Centre
15/12/23 637.15 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Gouldings Resource Centre
08/02/23 637.12 WIGHT HEATING LTD Adult Social Care Minor Works Bluebell House
21/05/21 637.08 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
22/05/23 636.35 LUPTON AUTO ELECTRICAL Adult Social Care Vehicle Maintenance Costs Community Reablement
31/12/25 636.11 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
10/01/24 636.00 TV LICENSING Adult Social Care Licences Gouldings Resource Centre
06/06/23 635.00 THRIIVER LIMITED Public Health Office Equipment Public Health Practitioners
16/07/25 635.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
10/09/21 634.38 GAZPROM ENERGY Adult Social Care Gas Gouldings Resource Centre
20/08/21 634.00 ISLAND COACHWORKS AND COATINGS Adult Social Care Travel Expenses Community Reablement
14/02/24 632.74 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
16/04/21 630.00 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Adelaide Resource Centre
22/05/24 630.00 LEGRAND ELECTRIC UK LTD Adult Social Care Operational Equipment Adelaide Resource Centre
23/08/24 627.88 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
15/07/24 625.00 BUTLER & CO SOLICITORS LTD Adult Social Care Legal Fees - Other Parties ASC Legal Fees
20/03/24 624.58 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Gas Adelaide Resource Centre
27/06/25 624.23 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
17/01/23 623.68 AIRBNB HM5MB3C23R Adult Social Care Staff Hotel & Accommodation Costs ASC Social Work Out of Hours