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 17,011 to 17,040 of 18,929 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
10/04/24 1.14 OT GROUP LTD Adult Social Care Stationery Gouldings Resource Centre
31/01/25 1.10 REDACTED PERSONAL DATA Adult Social Care Travel Expenses Community Reablement
31/05/23 1.10 REDACTED PERSONAL DATA Public Health Travel Expenses Public Health Practitioners
31/10/24 1.10 REDACTED PERSONAL DATA Public Health Travel Expenses Public Health Practitioners
30/11/24 1.10 REDACTED PERSONAL DATA Public Health Travel Expenses Public Health Practitioners
28/02/25 1.10 REDACTED PERSONAL DATA Public Health Travel Expenses Public Health Practitioners
28/02/25 1.10 REDACTED PERSONAL DATA Public Health Travel Expenses Public Health Practitioners
31/07/24 1.10 FARMHOUSE FAYRE (NEWPORT) LIMITED Adult Social Care Catering Purchases Adelaide Resource Centre
30/11/22 1.10 REDACTED PERSONAL DATA Adult Social Care Travel Expenses Community Reablement
31/05/23 1.10 REDACTED PERSONAL DATA Public Health Travel Expenses Public Health Practitioners
31/10/22 1.10 REDACTED PERSONAL DATA Public Health Travel Expenses Public Health Practitioners
31/01/25 1.10 REDACTED PERSONAL DATA Public Health Travel Expenses Public Health Practitioners
31/01/25 1.10 REDACTED PERSONAL DATA Public Health Travel Expenses Public Health Practitioners
31/01/25 1.10 REDACTED PERSONAL DATA Public Health Travel Expenses Public Health Practitioners
31/10/23 1.10 REDACTED PERSONAL DATA Public Health Travel Expenses Public Health Practitioners
31/10/23 1.10 REDACTED PERSONAL DATA Public Health Travel Expenses Public Health Practitioners
28/02/23 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
30/09/24 1.10 REDACTED PERSONAL DATA Public Health Travel Expenses Public Health Practitioners
30/06/25 1.10 REDACTED PERSONAL DATA Public Health Travel Expenses Public Health Staffing
31/08/25 1.10 REDACTED PERSONAL DATA Public Health Travel Expenses Public Health Staffing
31/01/22 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
31/03/24 1.10 REDACTED PERSONAL DATA Public Health Travel Expenses Public Health Practitioners
30/04/23 1.10 REDACTED PERSONAL DATA Public Health Travel Expenses Public Health Practitioners
30/09/23 1.10 REDACTED PERSONAL DATA Public Health Travel Expenses Public Health Practitioners
30/11/25 1.10 REDACTED PERSONAL DATA Public Health Travel Expenses Public Health Staffing
30/11/25 1.10 REDACTED PERSONAL DATA Public Health Travel Expenses Public Health Staffing
31/03/24 1.10 REDACTED PERSONAL DATA Public Health Travel Expenses Public Health Practitioners
31/03/24 1.10 REDACTED PERSONAL DATA Public Health Travel Expenses Public Health Practitioners