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 3,751 to 3,780 of 4,027 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
27/09/21 -3.24 SUPPLIES TEAM LTD Adult Social Care Stationery Community Reablement
31/10/21 -3.33 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
30/04/21 -3.36 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT adjustment Community Reablement
30/09/21 -3.39 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Outreach
27/09/21 -3.58 SUPPLIES TEAM LTD Adult Social Care Stationery Community Reablement
28/05/21 -3.60 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT element Community Outreach
24/12/21 -3.72 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element Community Reablement
31/01/22 -3.78 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Outreach
30/04/21 -3.82 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT adjustment Community Outreach
31/08/21 -3.84 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
31/08/21 -3.85 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Outreach
31/01/22 -3.88 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Outreach
30/11/21 -4.05 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
31/08/21 -4.08 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
31/07/21 -4.10 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT element Onwards Care & Independence
07/01/22 -4.14 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
30/06/21 -4.17 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Onwards Care & Independence
31/03/22 -4.23 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
30/04/21 -4.26 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT adjustment Community Reablement
31/08/21 -4.26 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
31/03/22 -4.35 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
30/06/21 -4.50 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Onwards Care & Independence
30/11/21 -4.62 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
15/09/21 -4.64 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
30/04/21 -4.65 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT adjustment Onwards Care & Independence
27/09/21 -4.71 SUPPLIES TEAM LTD Adult Social Care Stationery Community Reablement
30/11/21 -4.77 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Onwards Care & Independence
28/06/21 -4.80 TESCO STORES 5567 Adult Social Care Operational Equipment Adelaide Resource Centre
30/04/21 -4.83 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT adjustment Community Reablement
31/03/22 -4.90 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Outreach