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 17,701 to 17,730 of 18,929 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
31/01/26 -4.14 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Adelaide Resource Centre
31/12/25 -4.14 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Adelaide Resource Centre
07/01/22 -4.14 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
31/07/25 -4.15 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Adelaide Resource Centre
31/01/26 -4.16 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Outreach
30/06/21 -4.17 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Onwards Care & Independence
30/09/23 -4.18 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
31/12/25 -4.20 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Adelaide Resource Centre
19/03/25 -4.23 OT GROUP LTD Adult Social Care Stationery Gouldings Resource Centre
31/03/22 -4.23 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
31/08/23 -4.24 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Gouldings Resource Centre
26/06/24 -4.24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
31/10/22 -4.24 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT element Onwards Care & Independence
31/12/22 -4.25 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element Community Reablement
31/07/23 -4.25 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
31/12/22 -4.25 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element Community Reablement
31/08/21 -4.26 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
30/04/21 -4.26 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT adjustment Community Reablement
19/03/25 -4.26 OT GROUP LTD Adult Social Care Stationery Gouldings Resource Centre
31/10/23 -4.26 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Gouldings Resource Centre
10/01/24 -4.28 OT GROUP LTD Adult Social Care Stationery Adelaide Resource Centre
30/09/23 -4.30 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Outreach
31/03/25 -4.30 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
31/05/25 -4.32 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element HM Prison Care
31/08/25 -4.33 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
10/01/24 -4.34 OT GROUP LTD Adult Social Care Stationery Adelaide Resource Centre
31/03/22 -4.35 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
30/09/25 -4.35 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Outreach