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 3,181 to 3,210 of 3,379 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
15/11/24 -2.52 OT GROUP LTD Adult Social Care Stationery Adelaide Resource Centre
31/10/24 -2.70 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
31/07/24 -2.70 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
30/11/24 -2.73 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
31/07/24 -2.97 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
30/11/24 -3.00 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Outreach
30/06/24 -3.03 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
30/04/24 -3.03 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
30/06/24 -3.18 REDACTED PERSONAL DATA Public Health Staff Vehicle Mileage VAT Element Public Health Practitioners
30/11/24 -3.25 REDACTED PERSONAL DATA Public Health Staff Vehicle Mileage VAT Element Public Health Practitioners
31/12/24 -3.25 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
30/09/24 -3.33 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT element Community Reablement
31/12/24 -3.39 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
31/10/24 -3.65 REDACTED PERSONAL DATA Public Health Staff Vehicle Mileage VAT Element Public Health Practitioners
31/07/24 -3.80 REDACTED PERSONAL DATA Public Health Staff Vehicle Mileage VAT Element Public Health Practitioners
31/12/24 -3.80 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
31/03/25 -3.80 REDACTED PERSONAL DATA Public Health Staff Vehicle Mileage VAT Element Public Health Practitioners
31/10/24 -3.83 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
31/05/24 -3.93 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
30/09/24 -4.00 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT element Community Outreach
26/02/25 -4.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
30/09/24 -4.05 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT element Community Reablement
31/05/24 -4.08 REDACTED PERSONAL DATA Public Health Staff Vehicle Mileage VAT Element Public Health Practitioners
31/05/24 -4.08 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
17/04/24 -4.19 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
19/03/25 -4.23 OT GROUP LTD Adult Social Care Stationery Gouldings Resource Centre
26/06/24 -4.24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
19/03/25 -4.26 OT GROUP LTD Adult Social Care Stationery Gouldings Resource Centre
31/03/25 -4.30 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
30/04/24 -4.33 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement