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 211 to 240 of 18,929 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
23/10/24 3,910.00 KENT COUNTY COUNCIL Public Health Professional Subscriptions Public Health Practitioners
17/09/25 3,910.00 KENT COUNTY COUNCIL Public Health Payments to Other Local Authorities Public Health General Overheads
24/02/23 3,910.00 KENT COUNTY COUNCIL Public Health Professional Services Public Health Practitioners
13/09/23 3,910.00 KENT COUNTY COUNCIL Public Health Payments to Other Local Authorities Public Health Practitioners
11/11/22 3,900.00 ASSOC OF DIRECTORS OF PUBLIC HEALTH Public Health Payments to Other Local Authorities Public Health Practitioners
16/06/23 3,899.44 SOUTHERN ELECTRIC CONTRACTING LTD Adult Social Care Minor Works Bluebell House
22/02/23 3,891.66 ELDER TECHNOLOGIES LIMITED Adult Social Care Agency staff Elder Care Outreach
17/12/25 3,868.28 MATRIX SCM LTD Public Health Agency staff Public Health Director
18/02/26 3,857.55 LEGRAND ELECTRIC UK LTD Adult Social Care Operational Equipment Gouldings Resource Centre
22/02/23 3,813.25 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
22/02/23 3,813.25 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
02/04/25 3,780.17 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
15/07/24 3,773.60 REDACTED PERSONAL DATA Adult Social Care Legal Fees - Other Parties ASC Legal Fees
11/03/22 3,758.00 IOW HOMECARE LTD [SBR] Adult Social Care Charges from Independent Providers Community Care Contingency
26/11/21 3,754.00 ISLAND MOBILITY Adult Social Care Fixtures and Fittings Adelaide Resource Centre
17/03/23 3,749.46 SOUTHERN ELECTRIC PLC Adult Social Care Gas Adelaide Resource Centre
26/04/23 3,725.95 ELDER TECHNOLOGIES LIMITED Adult Social Care Agency staff Bluebell House
07/10/22 3,701.39 RYDE HOUSE HOMES LTD Adult Social Care Charges from Independent Providers S31 Discharge Fund
06/03/24 3,695.14 SOUTHERN ELECTRIC CONTRACTING LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
11/01/23 3,690.92 SSE Adult Social Care Electricity Adelaide Resource Centre
26/01/22 3,600.00 BIELEC CONSULTANCY Public Health Consultants Fees Public Health Practitioners
07/03/25 3,600.00 PACIFIC CARE SERVICES LIMITED Adult Social Care Charges from Independent Providers HM Prison Care
14/04/22 3,596.58 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
17/11/25 3,590.80 SP INTELLIGENT HAND DRYERS Adult Social Care Operational Equipment Gouldings Resource Centre
10/03/23 3,580.68 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
28/04/21 3,547.75 PINNACLE HEALTH PARTNERSHIP Public Health Computer Software Licencing Public Health Core Staffing NP
28/02/25 3,538.26 NPOWER DIRECT LTD Adult Social Care Electricity Adelaide Resource Centre
21/04/21 3,510.97 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
17/02/23 3,497.23 OPUS ENERGY LIMITED Adult Social Care Gas Bluebell House
11/02/26 3,439.66 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Community Reablement