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 3,121 to 3,150 of 3,379 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
01/11/24 0.10 DASHWITNESS LTD Adult Social Care Vehicle Maintenance Costs Onwards Care & Independence
01/11/24 0.10 DASHWITNESS LTD Adult Social Care Vehicle Maintenance Costs Community Outreach
01/11/24 0.10 DASHWITNESS LTD Adult Social Care Vehicle Maintenance Costs Onwards Care & Independence
01/11/24 0.10 DASHWITNESS LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
28/02/25 0.01 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
24/03/25 0.00 TRAINLINE Public Health Public Transport Fares Public Health Practitioners
22/10/24 0.00 TRAVIS PERKINS TRADING Adult Social Care Fixtures and Fittings Adelaide Resource Centre
22/10/24 0.00 TRAVIS PERKINS TRADING Adult Social Care Fixtures and Fittings Adelaide Resource Centre
30/09/24 -0.10 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT element Community Reablement
31/08/24 -0.30 REDACTED PERSONAL DATA Public Health Staff Vehicle Mileage VAT Element Public Health Practitioners
08/05/24 -0.30 PHS GROUP PLC Adult Social Care Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
30/11/24 -0.45 REDACTED PERSONAL DATA Public Health Staff Vehicle Mileage VAT Element Public Health Practitioners
30/06/24 -0.50 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
30/09/24 -0.60 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT element Onwards Care & Independence
28/02/25 -0.62 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Outreach
31/01/25 -0.65 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Outreach
28/02/25 -0.65 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Outreach
31/08/24 -0.66 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Outreach
31/12/24 -0.68 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Onwards Care & Independence
15/11/24 -0.75 OT GROUP LTD Adult Social Care Stationery Adelaide Resource Centre
31/01/25 -0.78 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Outreach
31/05/24 -0.80 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
31/12/24 -0.81 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
31/01/25 -0.88 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Onwards Care & Independence
31/12/24 -0.88 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Outreach
30/11/24 -0.88 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
31/01/25 -0.90 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
31/07/24 -0.90 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element HM Prison Care
31/05/24 -0.93 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
31/08/24 -0.94 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement