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 3,661 to 3,690 of 4,027 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
28/01/22 0.34 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
23/06/21 0.33 BATES OFFICE SERVICES LIMITED Adult Social Care Stationery Gouldings Resource Centre
13/08/21 0.24 BATES OFFICE SERVICES LIMITED Adult Social Care Stationery Adelaide Resource Centre
04/06/21 0.22 BATES OFFICE SERVICES LIMITED Adult Social Care Stationery Adelaide Resource Centre
30/07/21 0.05 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
31/08/21 0.01 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
31/07/21 -0.23 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT element Community Reablement
31/03/22 -0.24 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
30/11/21 -0.28 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
31/08/21 -0.36 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
31/01/22 -0.38 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
17/09/21 -0.40 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
30/06/21 -0.42 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
31/10/21 -0.43 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
28/02/22 -0.45 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Outreach
24/12/21 -0.48 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element Community Reablement
31/10/21 -0.48 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
30/06/21 -0.50 WIGHT FIRE CO LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
30/09/21 -0.50 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Onwards Care & Independence
24/12/21 -0.53 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element Onwards Care & Independence
24/12/21 -0.55 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element Community Reablement
31/03/22 -0.60 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
30/04/21 -0.61 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT adjustment Onwards Care & Independence
31/03/22 -0.62 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
31/01/22 -0.63 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Outreach
28/05/21 -0.65 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT element Onwards Care & Independence
28/02/22 -0.66 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
28/02/22 -0.72 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
30/04/21 -0.73 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT adjustment Community Outreach
30/06/21 -0.73 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement