SeRCOP Detailed : Central Codes (to be reallocated)
| 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 |
| Date | Amount £ | Supplier | SeRCOP High Level | Expenses Type | Service Area |
|---|---|---|---|---|---|
| 26/03/21 | 293.18 | D H PRICE MOTORS LTD | Adult Social Care | Vehicle Maintenance Costs | Community Outreach |
| 26/03/21 | 257.64 | D H PRICE MOTORS LTD | Adult Social Care | Vehicle Maintenance Costs | Community Outreach |
| 26/03/21 | 95.50 | D H PRICE MOTORS LTD | Adult Social Care | Vehicle Maintenance Costs | Community Outreach |
| 29/03/21 | 84.40 | AMZNMKTPLACE AMAZON.CO | Adult Social Care | Operational Equipment | Adelaide Resource Centre |
| 29/03/21 | 60.00 | TREAD THE WIGHT | Adult Social Care | Vehicle Maintenance Costs | Community Outreach |