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 3,901 to 3,930 of 4,027 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
09/02/22 -10.00 DASHWITNESS LTD Adult Social Care Vehicle Maintenance Costs Community Outreach
09/02/22 -10.00 DASHWITNESS LTD Adult Social Care Vehicle Maintenance Costs Community Outreach
02/03/22 -10.00 DASHWITNESS LTD Adult Social Care Vehicle Maintenance Costs Adelaide Resource Centre
26/01/22 -10.20 3663 (BFS GROUP LTD) Adult Social Care Catering Purchases Gouldings Resource Centre
30/06/21 -10.33 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
28/05/21 -10.35 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT element Community Reablement
18/08/21 -10.50 WIGHT CRYSTAL Adult Social Care Office Equipment Community Reablement
30/07/21 -10.50 WIGHT CRYSTAL Adult Social Care Office Equipment Community Reablement
23/03/22 -10.50 WIGHT CRYSTAL Adult Social Care Catering Purchases Gouldings Resource Centre
23/06/21 -10.50 WIGHT CRYSTAL Adult Social Care Office Equipment Community Reablement
20/05/21 -10.66 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
28/05/21 -10.98 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT element Community Reablement
22/12/21 -11.56 BATES OFFICE SERVICES LIMITED Central Services Stationery Gouldings Resource Centre
30/04/21 -11.61 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT adjustment Community Reablement
28/02/22 -11.63 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
28/02/22 -11.88 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
19/11/21 -12.32 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
31/07/21 -12.60 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT element Community Reablement
01/10/21 -12.73 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
07/07/21 -12.73 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
31/10/21 -13.36 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Onwards Care & Independence
25/06/21 -13.97 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
30/04/21 -14.11 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT adjustment Community Reablement
30/04/21 -14.16 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT adjustment Community Outreach
11/08/21 -14.40 DUNELM Adult Social Care Operational Equipment Adelaide Resource Centre
30/11/21 -14.65 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Outreach
31/08/21 -14.76 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
28/05/21 -15.06 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT element Onwards Care & Independence
30/11/21 -15.12 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
05/08/21 -15.50 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Adelaide Resource Centre