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 4,171 to 4,200 of 4,397 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
31/12/22 -9.35 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element Onwards Care & Independence
24/03/23 -9.61 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
24/03/23 -9.61 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
08/07/22 -9.87 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
26/01/23 -10.00 DUNELM SOFT FURNISHINGS Adult Social Care Operational Equipment Adelaide Resource Centre
30/04/22 -10.00 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
31/03/23 -10.03 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
31/10/22 -10.22 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT element HM Prison Care
31/07/22 -10.43 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
31/10/22 -10.59 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT element Onwards Care & Independence
31/01/23 -10.66 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Onwards Care & Independence
28/02/23 -10.80 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element HM Prison Care
31/10/22 -11.23 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT element Community Reablement
30/06/22 -11.44 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Outreach
31/12/22 -11.44 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element HM Prison Care
31/10/22 -11.63 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT element Community Reablement
28/02/23 -11.97 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Outreach
31/10/22 -12.00 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT element Community Outreach
31/12/22 -12.38 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element Community Reablement
31/10/22 -12.81 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT element Community Reablement
31/12/22 -13.44 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element HM Prison Care
30/11/22 -13.76 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Onwards Care & Independence
26/08/22 -13.81 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
18/05/22 -14.00 BATES OFFICE SERVICES LIMITED Adult Social Care Stationery Community Reablement
31/07/22 -14.30 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
18/11/22 -14.40 WIGHT CRYSTAL Adult Social Care Office Equipment Community Reablement
20/07/22 -14.40 WIGHT CRYSTAL Adult Social Care Catering Purchases Gouldings Resource Centre
07/12/22 -14.40 WIGHT CRYSTAL Central Services Office Equipment Community Reablement
30/11/22 -15.23 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
24/02/23 -15.42 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Bluebell House