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 4,113 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
31/01/24 -7.30 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element HM Prison Care
31/03/24 -7.30 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
31/10/23 -7.40 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Gouldings Resource Centre
26/01/24 -7.40 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
29/12/23 -7.42 DASHWITNESS LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
29/12/23 -7.42 DASHWITNESS LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
15/05/23 -7.49 AMAZON PRIME Adult Social Care Unallocated PCard Expenses Gouldings Resource Centre
30/11/23 -7.50 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
30/06/23 -7.56 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Gouldings Resource Centre
28/04/23 -7.60 WIGHT CRYSTAL Adult Social Care Catering Purchases Gouldings Resource Centre
31/07/23 -7.70 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Gouldings Resource Centre
30/06/23 -7.70 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Gouldings Resource Centre
29/12/23 -7.70 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
31/07/23 -7.95 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
30/09/23 -7.95 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
30/09/23 -8.03 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Onwards Care & Independence
10/01/24 -8.04 OT GROUP LTD Adult Social Care Stationery Adelaide Resource Centre
12/01/24 -8.04 OT GROUP LTD Adult Social Care Stationery Adelaide Resource Centre
31/01/24 -8.10 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Outreach
30/06/23 -8.10 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element HM Prison Care
29/02/24 -8.25 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Outreach
30/09/23 -8.25 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Gouldings Resource Centre
30/06/23 -8.58 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Gouldings Resource Centre
28/03/24 -8.62 OT GROUP LTD Adult Social Care Stationery Adelaide Resource Centre
15/03/24 -8.68 OT GROUP LTD Adult Social Care Stationery Community Reablement
20/03/24 -8.68 OT GROUP LTD Adult Social Care Stationery Community Reablement
15/03/24 -8.68 OT GROUP LTD Adult Social Care Stationery Community Reablement
31/05/23 -8.70 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element HM Prison Care
31/07/23 -8.70 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Gouldings Resource Centre
31/12/23 -8.70 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement