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 17,521 to 17,550 of 18,929 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
30/09/25 -2.55 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
27/09/21 -2.55 SUPPLIES TEAM LTD Adult Social Care Stationery Community Reablement
31/03/24 -2.55 REDACTED PERSONAL DATA Public Health Staff Vehicle Mileage VAT Element Public Health Practitioners
30/06/23 -2.55 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
16/08/23 -2.55 SUPPLIES TEAM LTD Adult Social Care Stationery Community Reablement
31/05/25 -2.60 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
31/12/25 -2.60 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Adelaide Resource Centre
31/12/25 -2.61 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Outreach
31/05/23 -2.61 REDACTED PERSONAL DATA Public Health Staff Vehicle Mileage VAT Element Public Health Practitioners
31/01/26 -2.62 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Adelaide Resource Centre
31/07/25 -2.63 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Outreach
31/05/25 -2.64 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Adelaide Resource Centre
28/02/26 -2.64 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT element Community Reablement
30/06/25 -2.67 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
31/01/22 -2.70 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
28/05/21 -2.70 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT element Community Reablement
14/10/23 -2.70 AMZNMKTPLACE Adult Social Care Operational Equipment Adelaide Resource Centre
31/03/23 -2.70 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Outreach
31/08/23 -2.70 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
31/10/24 -2.70 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
31/03/23 -2.70 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
31/08/23 -2.70 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Gouldings Resource Centre
30/09/25 -2.72 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Adelaide Resource Centre
13/10/21 -2.72 3663 (BFS GROUP LTD) Adult Social Care Catering Purchases Gouldings Resource Centre
31/01/26 -2.72 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Adelaide Resource Centre
30/11/24 -2.73 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
28/02/26 -2.73 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT element Community Outreach
30/11/25 -2.75 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT element Community Outreach
31/01/24 -2.75 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Outreach