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 3,931 to 3,960 of 4,113 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
31/08/23 -8.80 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Gouldings Resource Centre
29/02/24 -8.82 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
31/08/23 -8.82 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Gouldings Resource Centre
30/06/23 -8.93 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Gouldings Resource Centre
31/01/24 -8.98 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
30/09/23 -9.08 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Gouldings Resource Centre
30/06/23 -9.13 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Gouldings Resource Centre
20/12/23 -9.25 OT GROUP LTD Adult Social Care Stationery Adelaide Resource Centre
06/03/24 -9.25 OT GROUP LTD Adult Social Care Stationery Adelaide Resource Centre
30/06/23 -9.50 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Outreach
31/08/23 -9.57 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Gouldings Resource Centre
21/04/23 -9.61 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
26/04/23 -9.61 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
28/03/24 -9.66 OT GROUP LTD Adult Social Care Stationery Adelaide Resource Centre
30/04/23 -9.78 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element HM Prison Care
19/04/23 -9.80 WIGHT CRYSTAL Adult Social Care Office Equipment Community Reablement
28/12/23 -9.94 DASHWITNESS LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
28/12/23 -10.00 DASHWITNESS LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
28/12/23 -10.00 DASHWITNESS LTD Adult Social Care Vehicle Maintenance Costs Onwards Care & Independence
28/12/23 -10.00 DASHWITNESS LTD Adult Social Care Vehicle Maintenance Costs Gouldings Resource Centre
28/12/23 -10.00 DASHWITNESS LTD Adult Social Care Vehicle Maintenance Costs Community Outreach
28/12/23 -10.00 DASHWITNESS LTD Adult Social Care Vehicle Maintenance Costs Onwards Care & Independence
28/12/23 -10.00 DASHWITNESS LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
28/12/23 -10.00 DASHWITNESS LTD Adult Social Care Vehicle Maintenance Costs Onwards Care & Independence
28/12/23 -10.00 DASHWITNESS LTD Adult Social Care Vehicle Maintenance Costs Community Outreach
28/12/23 -10.00 DASHWITNESS LTD Adult Social Care Vehicle Maintenance Costs Community Outreach
28/12/23 -10.00 DASHWITNESS LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
28/12/23 -10.00 DASHWITNESS LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
28/12/23 -10.00 DASHWITNESS LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
28/12/23 -10.00 DASHWITNESS LTD Adult Social Care Vehicle Maintenance Costs Community Reablement