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 18,841 to 18,870 of 18,929 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
16/05/24 -348.95 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
30/08/23 -350.97 SOUTHERN ELECTRIC PLC Adult Social Care Gas Adelaide Resource Centre
29/09/23 -360.92 SOUTHERN ELECTRIC PLC Adult Social Care Electricity Adelaide Resource Centre
29/09/23 -360.92 SOUTHERN ELECTRIC PLC Adult Social Care Electricity Adelaide Resource Centre
27/10/23 -360.92 SOUTHERN ELECTRIC PLC Adult Social Care Electricity Adelaide Resource Centre
14/07/23 -371.65 SOUTHERN ELECTRIC PLC Adult Social Care Gas Adelaide Resource Centre
02/04/21 -380.78 AMZ AMAZON.CO.UK Adult Social Care Operational Equipment Gouldings Resource Centre
27/04/22 -391.25 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
22/02/23 -392.48 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
15/03/23 -403.32 CORONA ENERGY Adult Social Care Gas Adelaide Resource Centre
18/02/26 -429.09 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
15/12/21 -450.00 ACCESS UK LTD Central Services Computer Software Licencing Community Reablement
24/03/23 -462.68 NEWCROSS HELATHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
02/06/23 -481.26 SOUTHERN ELECTRIC PLC Adult Social Care Gas Adelaide Resource Centre
25/01/23 -509.49 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
24/03/23 -515.98 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
11/09/24 -517.12 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Electricity Gouldings Resource Centre
10/03/23 -523.58 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
22/02/23 -552.03 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
10/03/23 -552.04 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
10/03/23 -552.04 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
25/02/22 -555.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
25/01/23 -568.96 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
19/03/25 -615.86 BUSINESS STREAM LTD Adult Social Care Water and Sewerage Gouldings Resource Centre
27/04/23 -644.54 NEWCROSS HELATHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
24/05/23 -664.16 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
07/10/22 -668.10 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Outreach
25/01/23 -678.36 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
30/08/23 -702.09 SOUTHERN ELECTRIC PLC Adult Social Care Gas Gouldings Resource Centre
29/03/23 -716.00 ISLAND MOBILITY Adult Social Care Maintenance of Operational Equipment Adelaide Resource Centre