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 1,471 to 1,500 of 18,929 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
11/08/21 459.60 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
18/06/21 459.00 ISLAND COACHWORKS AND COATINGS Adult Social Care Vehicle Maintenance Costs Community Reablement
17/02/23 459.00 WIGHT FIRE CO LTD Adult Social Care Minor Works Bluebell House
02/07/21 459.00 ISLAND COACHWORKS AND COATINGS Adult Social Care Vehicle Maintenance Costs Onwards Care & Independence
27/10/21 458.99 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
25/02/26 458.22 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
19/04/23 456.74 MOUNTJOY LTD Adult Social Care Minor Works Bluebell House
06/10/23 456.64 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
23/06/23 455.65 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Onwards Care & Independence
05/09/25 455.60 ALPHA (IOW) LTD Adult Social Care Travel Expenses Adelaide Resource Centre
09/01/25 454.23 FACEBK UCBXLJ8QK2 Public Health Advertising & Publicity Public Health Practitioners
01/04/21 454.00 ISLAND COACHWORKS AND COATINGS Adult Social Care Travel Expenses Community Outreach
06/08/21 453.61 GAZPROM ENERGY Adult Social Care Gas Adelaide Resource Centre
05/12/25 453.26 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
16/08/23 452.40 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
27/11/24 451.80 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
13/07/22 451.50 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
12/12/25 451.39 FACEBK N283AADPK2 Public Health Advertising & Publicity Public Health Staffing
26/08/22 451.00 ARJO UK LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
09/08/23 450.95 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Outreach
28/04/23 450.38 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
22/12/21 450.14 NEWCROSS HEALTHCARE SOLUTIONS LTD Central Services Agency staff Adelaide Resource Centre
31/03/23 450.00 AIRTEK SERVICES IOW LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
22/06/22 450.00 BETA PAK LTD Adult Social Care Operational Equipment Adelaide Resource Centre
14/01/26 450.00 HOSE RHODES DICKSON LIMITED Housing Services Professional Services Housing General Overheads
30/12/22 450.00 WIGHT FIRE CO LTD Central Services Minor Works Bluebell House
19/07/23 447.04 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
03/12/21 446.65 ISLAND COACHWORKS AND COATINGS Central Services Vehicle Maintenance Costs Onwards Care & Independence
12/10/22 446.39 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
31/05/22 445.50 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Onwards Care & Independence