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 18,331 to 18,360 of 18,929 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
31/08/25 -12.80 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Adelaide Resource Centre
31/10/22 -12.81 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT element Community Reablement
28/02/25 -12.88 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
31/12/23 -12.98 REDACTED PERSONAL DATA Public Health Staff Vehicle Mileage VAT Element Public Health Practitioners
31/10/24 -13.02 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
31/07/23 -13.04 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Gouldings Resource Centre
30/09/25 -13.22 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Adelaide Resource Centre
30/11/24 -13.31 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
31/07/24 -13.32 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
31/10/21 -13.36 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Onwards Care & Independence
31/12/22 -13.44 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element HM Prison Care
30/11/22 -13.76 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Onwards Care & Independence
26/08/22 -13.81 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
30/09/23 -13.87 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Gouldings Resource Centre
28/02/25 -13.93 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
25/06/21 -13.97 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
18/05/22 -14.00 BATES OFFICE SERVICES LIMITED Adult Social Care Stationery Community Reablement
30/11/25 -14.00 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT element Adelaide Resource Centre
30/11/25 -14.08 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT element Adelaide Resource Centre
30/04/21 -14.11 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT adjustment Community Reablement
30/04/21 -14.16 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT adjustment Community Outreach
15/01/25 -14.18 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
28/02/26 -14.20 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT element Community Outreach
31/07/22 -14.30 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
31/01/26 -14.37 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Outreach
20/07/22 -14.40 WIGHT CRYSTAL Adult Social Care Catering Purchases Gouldings Resource Centre
18/11/22 -14.40 WIGHT CRYSTAL Adult Social Care Office Equipment Community Reablement
07/12/22 -14.40 WIGHT CRYSTAL Central Services Office Equipment Community Reablement
11/08/21 -14.40 DUNELM Adult Social Care Operational Equipment Adelaide Resource Centre
31/08/23 -14.43 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Gouldings Resource Centre