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 3,691 to 3,720 of 4,113 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
18/08/23 0.92 BETA PAK LTD Adult Social Care Stationery Community Reablement
22/03/24 0.88 OT GROUP LTD Adult Social Care Stationery Gouldings Resource Centre
28/02/24 0.86 THE ADELAIDE Adult Social Care Fixtures and Fittings Adelaide Resource Centre
30/06/23 0.79 FARMHOUSE FAYRE (NEWPORT) LIMITED Adult Social Care Catering Purchases Adelaide Resource Centre
27/10/23 0.75 OT GROUP LTD Adult Social Care Stationery Community Reablement
13/03/24 0.70 OT GROUP LTD Adult Social Care Stationery Adelaide Resource Centre
27/10/23 0.50 OT GROUP LTD Adult Social Care Stationery Community Reablement
04/10/23 0.50 ADELAIDE RESOURCE CENTRE Adult Social Care Catering Purchases Adelaide Resource Centre
12/01/24 0.31 OT GROUP LTD Adult Social Care Stationery Adelaide Resource Centre
10/01/24 0.31 OT GROUP LTD Adult Social Care Stationery Adelaide Resource Centre
30/11/23 0.22 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Gouldings Resource Centre
28/02/24 0.03 AGORA BUSINESS PUBLICATIONS LLP Adult Social Care Publications HM Prison Care
15/03/24 0.00 JEWSON LTD Adult Social Care Operational Equipment Adelaide Resource Centre
31/05/23 -0.24 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Adelaide Resource Centre
30/04/23 -0.24 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Adelaide Resource Centre
30/06/23 -0.30 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element HM Prison Care
10/01/24 -0.31 OT GROUP LTD Adult Social Care Stationery Adelaide Resource Centre
31/12/23 -0.40 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
30/06/23 -0.45 REDACTED PERSONAL DATA Public Health Staff Vehicle Mileage VAT Element Public Health Practitioners
30/09/23 -0.50 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
31/01/24 -0.50 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
31/05/23 -0.53 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Gouldings Resource Centre
30/06/23 -0.53 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Outreach
29/02/24 -0.55 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Gouldings Resource Centre
29/02/24 -0.55 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Onwards Care & Independence
30/06/23 -0.58 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Gouldings Resource Centre
31/12/23 -0.58 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Gouldings Resource Centre
29/02/24 -0.60 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
30/09/23 -0.60 REDACTED PERSONAL DATA Public Health Staff Vehicle Mileage VAT Element Public Health Practitioners
31/03/24 -0.62 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement