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 121 to 150 of 18,929 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
17/03/23 6,310.62 SOUTHERN ELECTRIC PLC Adult Social Care Gas Gouldings Resource Centre
04/02/26 6,288.68 PBS4 UK LTD [SBR] Adult Social Care Charges from Independent Providers PFS One Off Payments
04/02/26 6,288.68 PBS4 UK LTD [SBR] Adult Social Care Charges from Independent Providers PFS One Off Payments
10/11/23 6,260.48 SOUTHERN ELECTRIC PLC Adult Social Care Electricity Adelaide Resource Centre
26/04/23 6,205.60 ELDER TECHNOLOGIES LIMITED Adult Social Care Agency staff Elder Care Outreach
24/02/23 6,146.20 ELDER TECHNOLOGIES LIMITED Adult Social Care Agency staff Elder Care Outreach
12/02/25 6,048.00 PACIFIC CARE SERVICES LIMITED Adult Social Care Charges from Independent Providers HM Prison Care
24/12/24 6,048.00 PACIFIC CARE SERVICES LIMITED Adult Social Care Charges from Independent Providers HM Prison Care
24/12/24 6,048.00 PACIFIC CARE SERVICES LIMITED Adult Social Care Charges from Independent Providers HM Prison Care
24/12/24 6,048.00 PACIFIC CARE SERVICES LIMITED Adult Social Care Charges from Independent Providers HM Prison Care
10/01/25 6,048.00 PACIFIC CARE SERVICES LIMITED Adult Social Care Charges from Independent Providers HM Prison Care
17/01/25 6,048.00 PACIFIC CARE SERVICES LIMITED Adult Social Care Charges from Independent Providers HM Prison Care
05/02/25 6,048.00 PACIFIC CARE SERVICES LIMITED Adult Social Care Charges from Independent Providers HM Prison Care
31/01/25 6,048.00 PACIFIC CARE SERVICES LIMITED Adult Social Care Charges from Independent Providers HM Prison Care
31/12/24 6,048.00 PACIFIC CARE SERVICES LIMITED Adult Social Care Charges from Independent Providers HM Prison Care
21/03/25 6,048.00 PACIFIC CARE SERVICES LIMITED Adult Social Care Charges from Independent Providers HM Prison Care
24/01/25 6,048.00 PACIFIC CARE SERVICES LIMITED Adult Social Care Charges from Independent Providers HM Prison Care
21/07/21 6,027.00 ISLAND FURNISHING LTD Adult Social Care Fixtures and Fittings Gouldings Resource Centre
17/08/22 6,000.00 ELDER TECHNOLOGIES LIMITED Adult Social Care Charges from Independent Providers Gouldings Resource Centre
20/06/25 6,000.00 HEALTHY STREETS LTD Public Health Payments to Voluntary and Other Associa… Public Health Staffing
03/09/25 6,000.00 ONETOUCHTELECARE LIMITED Adult Social Care Computer Software Licencing HM Prison Care
29/03/23 5,996.80 ELDER TECHNOLOGIES LIMITED Adult Social Care Agency staff Elder Care Outreach
16/02/24 5,995.00 CARE QUALITY COMMISSION Adult Social Care Professional Subscriptions Community Reablement
21/04/23 5,968.00 ELDER TECHNOLOGIES LIMITED Adult Social Care Agency staff Elder Care Outreach
28/01/26 5,941.00 CARE QUALITY COMMISSION Adult Social Care Professional Subscriptions Community Reablement
22/02/23 5,935.15 ELDER TECHNOLOGIES LIMITED Adult Social Care Agency staff Elder Care Outreach
22/02/23 5,927.95 ELDER TECHNOLOGIES LIMITED Adult Social Care Agency staff Elder Care Outreach
03/10/23 5,905.92 PHARMACY MEDICAL Adult Social Care Operational Equipment Gouldings Resource Centre
19/04/23 5,902.22 MOUNTJOY LTD Adult Social Care Minor Works Bluebell House
26/04/23 5,846.20 ELDER TECHNOLOGIES LIMITED Adult Social Care Agency staff Bluebell House