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 3,241 to 3,270 of 3,379 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
31/08/24 -6.21 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
30/11/24 -6.35 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
05/06/24 -6.48 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
30/11/24 -6.50 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Outreach
31/12/24 -6.50 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Outreach
31/12/24 -6.50 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
28/02/25 -6.63 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
13/11/24 -6.64 OT GROUP LTD Adult Social Care Stationery Gouldings Resource Centre
04/09/24 -6.66 AMZNMKTPLACE Adult Social Care Operational Equipment Gouldings Resource Centre
31/12/24 -6.68 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
31/03/25 -6.68 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
31/10/24 -6.80 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
12/03/25 -6.87 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
12/03/25 -6.87 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
28/02/25 -6.88 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
31/08/24 -6.98 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
31/08/24 -7.00 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Outreach
31/01/25 -7.00 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Outreach
30/04/24 -7.02 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
28/01/25 -7.05 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
26/07/24 -7.16 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
30/09/24 -7.16 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT element Onwards Care & Independence
30/11/24 -7.23 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
31/08/24 -7.23 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
30/09/24 -7.30 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT element Community Reablement
31/05/24 -7.47 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
30/11/24 -7.72 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element HM Prison Care
31/01/25 -7.73 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
31/03/25 -7.77 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
31/07/24 -7.78 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre