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 3,961 to 3,990 of 4,113 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
28/12/23 -10.00 DASHWITNESS LTD Adult Social Care Vehicle Maintenance Costs Adelaide Resource Centre
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
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 Gouldings Resource Centre
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
28/12/23 -10.00 DASHWITNESS LTD Adult Social Care Vehicle Maintenance Costs Adelaide 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 Travel Expenses Community Outreach
31/08/23 -10.19 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Gouldings Resource Centre
30/09/23 -10.35 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Gouldings Resource Centre
31/07/23 -10.40 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Gouldings Resource Centre
15/03/24 -10.40 OT GROUP LTD Adult Social Care Stationery Community Reablement
31/07/23 -10.40 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Gouldings Resource Centre
20/03/24 -10.40 OT GROUP LTD Adult Social Care Stationery Community Reablement
31/05/23 -10.40 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Gouldings Resource Centre
15/03/24 -10.40 OT GROUP LTD Adult Social Care Stationery Community Reablement
31/07/23 -10.41 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element HM Prison Care
31/12/23 -10.53 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Gouldings Resource Centre
31/08/23 -10.56 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Gouldings Resource Centre
31/07/23 -10.56 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Gouldings Resource Centre
29/02/24 -10.70 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
28/06/23 -10.73 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
31/10/23 -10.80 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Gouldings Resource Centre