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 3,721 to 3,750 of 4,027 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
12/05/21 -2.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
27/09/21 -2.02 SUPPLIES TEAM LTD Adult Social Care Stationery Community Reablement
28/02/22 -2.09 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Outreach
31/03/22 -2.10 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
30/04/21 -2.13 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT adjustment Community Reablement
31/07/21 -2.18 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT element Community Outreach
31/07/21 -2.21 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT element Community Reablement
27/09/21 -2.25 SUPPLIES TEAM LTD Adult Social Care Stationery Community Reablement
24/12/21 -2.40 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element Community Reablement
24/12/21 -2.49 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element Community Reablement
31/07/21 -2.50 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT element Community Reablement
31/08/21 -2.50 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Outreach
31/07/21 -2.50 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT element Community Outreach
31/10/21 -2.53 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
27/09/21 -2.55 SUPPLIES TEAM LTD Adult Social Care Stationery Community Reablement
31/01/22 -2.70 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
28/05/21 -2.70 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT element Community Reablement
13/10/21 -2.72 3663 (BFS GROUP LTD) Adult Social Care Catering Purchases Gouldings Resource Centre
30/09/21 -2.80 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
30/09/21 -2.80 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
28/05/21 -2.82 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT element Onwards Care & Independence
24/12/21 -2.94 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element Community Reablement
28/05/21 -3.05 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT element Onwards Care & Independence
30/04/21 -3.08 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT adjustment Community Reablement
30/11/21 -3.08 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Outreach
28/02/22 -3.09 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
31/07/21 -3.13 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT element Community Reablement
30/06/21 -3.18 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
30/11/21 -3.20 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
31/10/21 -3.23 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement