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 3,811 to 3,840 of 4,027 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
24/12/21 -6.87 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element Community Reablement
30/06/21 -7.00 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Onwards Care & Independence
31/03/22 -7.14 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
31/10/21 -7.22 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
28/05/21 -7.23 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT element Community Outreach
31/08/21 -7.26 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Onwards Care & Independence
30/04/21 -7.50 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT adjustment Community Outreach
28/02/22 -7.62 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
24/12/21 -7.68 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element Community Outreach
30/09/21 -7.80 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
30/11/21 -8.28 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
30/04/21 -8.50 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT adjustment Community Reablement
28/05/21 -8.53 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT element Community Outreach
31/07/21 -8.58 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT element Community Reablement
31/03/22 -8.73 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
30/04/21 -8.85 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT adjustment Onwards Care & Independence
13/05/21 -9.10 3663 (BFS GROUP LTD) Adult Social Care Catering Purchases Gouldings Resource Centre
31/01/22 -9.50 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
08/03/22 -9.82 AMZ AMAZON.CO.UK Adult Social Care Operational Equipment Adelaide Resource Centre
31/07/21 -9.93 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT element Community Reablement
24/12/21 -9.93 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element Community Reablement
02/03/22 -10.00 DASHWITNESS LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
09/02/22 -10.00 DASHWITNESS LTD Adult Social Care Vehicle Maintenance Costs Adelaide Resource Centre
09/02/22 -10.00 DASHWITNESS LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
09/02/22 -10.00 DASHWITNESS LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
09/02/22 -10.00 DASHWITNESS LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
02/03/22 -10.00 DASHWITNESS LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
02/03/22 -10.00 DASHWITNESS LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
02/03/22 -10.00 DASHWITNESS LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
02/03/22 -10.00 DASHWITNESS LTD Adult Social Care Vehicle Maintenance Costs Community Reablement