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 151 to 180 of 18,929 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
24/12/25 5,802.42 MATRIX SCM LTD Public Health Agency staff Public Health Director
16/05/25 5,787.62 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
22/02/23 5,754.03 ELDER TECHNOLOGIES LIMITED Adult Social Care Agency staff Bluebell House
08/02/23 5,748.08 MATRIX SCM LTD Public Health Agency staff Public Health Practitioners
30/12/25 5,665.51 SOUTHERN HOUSING GROUP - DAY CARE Adult Social Care Order Settlement to Bal Sht GL Community Reablement
07/06/23 5,581.83 SOUTHERN ELECTRIC PLC Adult Social Care Gas Gouldings Resource Centre
10/11/23 5,500.37 SOUTHERN ELECTRIC PLC Adult Social Care Electricity Adelaide Resource Centre
17/02/23 5,483.90 OPUS ENERGY LIMITED, Adult Social Care Electricity Bluebell House
08/01/25 5,472.00 PACIFIC CARE SERVICES LIMITED Adult Social Care Charges from Independent Providers HM Prison Care
13/09/23 5,460.98 SOUTHERN ELECTRIC PLC Adult Social Care Electricity Adelaide Resource Centre
22/03/23 5,454.10 MATRIX SCM LTD Public Health Agency staff Public Health Practitioners
19/04/23 5,454.10 MATRIX SCM LTD Public Health Agency staff Public Health Practitioners
17/09/21 5,439.20 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
30/08/23 5,397.20 SOUTHERN ELECTRIC PLC Adult Social Care Gas Gouldings Resource Centre
23/08/23 5,397.07 SOUTHERN ELECTRIC PLC Adult Social Care Electricity Adelaide Resource Centre
17/02/23 5,380.13 OPUS ENERGY LIMITED, Adult Social Care Electricity Bluebell House
28/04/23 5,274.26 ELDER TECHNOLOGIES LIMITED Adult Social Care Agency staff Bluebell House
14/07/23 5,246.20 SOUTHERN ELECTRIC PLC Adult Social Care Gas Gouldings Resource Centre
28/01/25 5,220.00 LATER LIFE TRAINING LIMITED Public Health Training Public Health Practitioners
24/01/25 5,220.00 LATER LIFE TRAINING LIMITED Public Health Training Public Health Practitioners
19/08/22 5,200.00 BIELEC CONSULTANCY Public Health Consultants Fees Public Health Practitioners
17/05/23 5,147.69 SOUTHERN ELECTRIC PLC Adult Social Care Gas Gouldings Resource Centre
24/03/23 5,079.38 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Gas Adelaide Resource Centre
12/11/21 5,023.00 CARE QUALITY COMMISSION Adult Social Care Professional Subscriptions Gouldings Resource Centre
16/02/24 5,023.00 CARE QUALITY COMMISSION Adult Social Care Professional Subscriptions Gouldings Resource Centre
21/12/22 5,023.00 CARE QUALITY COMMISSION Central Services Professional Subscriptions Gouldings Resource Centre
30/12/22 4,956.88 SSE Central Services Gas Gouldings Resource Centre
30/11/22 4,942.71 MATRIX SCM LTD Public Health Agency staff Public Health Practitioners
15/03/23 4,918.85 SOUTHERN ELECTRIC PLC Adult Social Care Electricity Adelaide Resource Centre
11/04/25 4,875.09 WIGHT HEATING LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre