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 181 to 210 of 18,929 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
14/03/25 4,801.00 CARE QUALITY COMMISSION Adult Social Care Professional Subscriptions Community Reablement
24/03/23 4,762.95 SOUTHERN ELECTRIC PLC Adult Social Care Electricity Adelaide Resource Centre
12/05/23 4,718.90 SOUTHERN ELECTRIC PLC Adult Social Care Electricity Adelaide Resource Centre
02/10/24 4,660.42 BUSINESS STREAM LTD Adult Social Care Water and Sewerage Gouldings Resource Centre
11/03/22 4,637.00 ST VINCENTS RESIDENTIAL CARE Adult Social Care Charges from Independent Providers Community Care Contingency
11/03/22 4,624.00 ISLAND HEALTHCARE LTD Adult Social Care Charges from Independent Providers Community Care Contingency
08/10/25 4,600.00 ASSOC OF DIRECTORS OF PUBLIC HEALTH Public Health Professional Subscriptions Public Health Director
06/01/23 4,567.63 WIGHT HEATING LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
09/04/25 4,540.21 BUSINESS STREAM LTD Adult Social Care Water and Sewerage Gouldings Resource Centre
22/03/23 4,500.00 IN SAFE HANDS RESIDENTIAL LTD Adult Social Care Rent of Buildings and Rooms Bluebell House
22/02/23 4,500.00 IN SAFE HANDS RESIDENTIAL LTD Adult Social Care Rent of Buildings and Rooms Bluebell House
08/02/23 4,500.00 IN SAFE HANDS RESIDENTIAL LTD Adult Social Care Rent of Buildings and Rooms Bluebell House
22/02/23 4,431.16 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
22/02/23 4,431.16 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
13/09/23 4,405.06 SOUTHERN ELECTRIC PLC Adult Social Care Electricity Adelaide Resource Centre
09/10/24 4,400.00 ASSOC OF DIRECTORS OF PUBLIC HEALTH Public Health Professional Subscriptions Public Health Practitioners
14/04/23 4,363.28 MATRIX SCM LTD Public Health Agency staff Public Health Practitioners
19/04/23 4,251.14 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
25/01/23 4,251.14 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
04/10/23 4,250.00 ASSOC OF DIRECTORS OF PUBLIC HEALTH Public Health Payments to Other Local Authorities Public Health Practitioners
23/02/24 4,197.87 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Electricity Adelaide Resource Centre
12/01/24 4,195.01 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Electricity Adelaide Resource Centre
21/04/21 4,135.00 PTR CONSULTING ENGINEERS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
17/05/23 4,049.02 SOUTHERN ELECTRIC PLC Adult Social Care Electricity Adelaide Resource Centre
20/07/22 4,000.00 BIELEC CONSULTANCY Public Health Consultants Fees Public Health Practitioners
24/09/25 3,967.92 BUSINESS STREAM LTD Adult Social Care Water and Sewerage Gouldings Resource Centre
22/04/22 3,963.00 BIELEC CONSULTANCY Public Health Consultants Fees Public Health Practitioners
17/03/23 3,926.66 ELDER TECHNOLOGIES LIMITED Adult Social Care Agency staff Elder Care Outreach
28/04/23 3,914.17 ELDER TECHNOLOGIES LIMITED Adult Social Care Agency staff Elder Care Outreach
23/02/24 3,912.28 PREMIER MOTORS (SOLENT) LTD Adult Social Care Travel Expenses Community Reablement