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 17,971 to 18,000 of 18,929 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
12/05/23 -7.20 WIGHT CRYSTAL Adult Social Care Office Equipment Community Reablement
31/10/21 -7.22 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
28/05/21 -7.23 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT element Community Outreach
31/08/24 -7.23 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
30/11/24 -7.23 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
04/03/24 -7.25 TESCO STORES 5567 Adult Social Care Catering Purchases Gouldings Resource Centre
31/12/23 -7.25 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Outreach
31/08/21 -7.26 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Onwards Care & Independence
30/09/23 -7.26 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Gouldings Resource Centre
31/03/24 -7.30 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
31/01/24 -7.30 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element HM Prison Care
30/04/22 -7.32 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
30/06/25 -7.35 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT element Adelaide Resource Centre
31/10/23 -7.40 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Gouldings Resource Centre
26/01/24 -7.40 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
29/12/23 -7.42 DASHWITNESS LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
29/12/23 -7.42 DASHWITNESS LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
31/05/24 -7.47 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
28/02/26 -7.48 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT element Community Reablement
19/08/22 -7.48 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
19/10/22 -7.48 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
15/05/23 -7.49 AMAZON PRIME Adult Social Care Unallocated PCard Expenses Gouldings Resource Centre
28/02/23 -7.50 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
30/04/21 -7.50 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT adjustment Community Outreach
30/04/25 -7.50 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Outreach
28/02/23 -7.50 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Onwards Care & Independence
30/11/23 -7.50 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
30/06/22 -7.56 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
30/06/23 -7.56 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Gouldings Resource Centre