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 3,091 to 3,120 of 3,379 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
30/11/24 1.10 REDACTED PERSONAL DATA Public Health Travel Expenses Public Health Practitioners
31/12/24 1.10 REDACTED PERSONAL DATA Public Health Travel Expenses Public Health Practitioners
31/01/25 1.10 REDACTED PERSONAL DATA Adult Social Care Travel Expenses Community Reablement
31/05/24 1.10 REDACTED PERSONAL DATA Adult Social Care Travel Expenses Community Reablement
31/07/24 1.10 FARMHOUSE FAYRE (NEWPORT) LIMITED Adult Social Care Catering Purchases Adelaide Resource Centre
31/10/24 1.10 REDACTED PERSONAL DATA Public Health Travel Expenses Public Health Practitioners
30/09/24 1.10 REDACTED PERSONAL DATA Public Health Travel Expenses Public Health Practitioners
15/05/24 1.09 OT GROUP LTD Adult Social Care Stationery Adelaide Resource Centre
06/09/24 1.00 DASHWITNESS LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
15/01/25 1.00 OT GROUP LTD Adult Social Care Stationery Community Reablement
17/05/24 1.00 OT GROUP LTD Adult Social Care Stationery Community Reablement
06/09/24 1.00 DASHWITNESS LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
14/08/24 1.00 OT GROUP LTD Adult Social Care Stationery Community Reablement
11/12/24 0.94 OT GROUP LTD Adult Social Care Stationery Adelaide Resource Centre
31/05/24 0.94 OT GROUP LTD Adult Social Care Stationery Community Reablement
26/02/25 0.84 OT GROUP LTD Adult Social Care Stationery Adelaide Resource Centre
15/05/24 0.84 OT GROUP LTD Adult Social Care Stationery Adelaide Resource Centre
07/03/25 0.83 ADELAIDE RESOURCE CENTRE Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
05/02/25 0.80 WIGHTLINK LTD Public Health Public Transport Fares Public Health Practitioners
15/01/25 0.78 OT GROUP LTD Adult Social Care Stationery Community Reablement
22/01/25 0.76 OT GROUP LTD Adult Social Care Stationery Gouldings Resource Centre
15/11/24 0.75 OT GROUP LTD Adult Social Care Stationery Adelaide Resource Centre
26/02/25 0.75 OT GROUP LTD Adult Social Care Stationery Adelaide Resource Centre
15/01/25 0.75 OT GROUP LTD Adult Social Care Stationery Community Reablement
11/12/24 0.50 OT GROUP LTD Adult Social Care Stationery Adelaide Resource Centre
10/04/24 0.50 OT GROUP LTD Adult Social Care Stationery Gouldings Resource Centre
15/05/24 0.50 OT GROUP LTD Adult Social Care Stationery Gouldings Resource Centre
26/02/25 0.32 DASHWITNESS LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
31/05/24 0.24 OT GROUP LTD Adult Social Care Stationery Community Reablement
01/11/24 0.10 DASHWITNESS LTD Adult Social Care Vehicle Maintenance Costs Onwards Care & Independence