SeRCOP Detailed : Learning Disab Supp (to be reallocated)

Summary
Financial Year Payments Total £
2020 14 246.54
2021 1,490 1,449,805.37
2022 1,495 1,530,676.58
2023 1,508 1,463,664.69
2024 1,195 1,466,164.83
2025 884 1,068,149.73
Total 6,586 6,978,707.74
Showing 14 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
26/03/21 130.50 SAINSBURYS 2105 Adult Social Care Catering Purchases Saxonbury
30/03/21 19.60 SOUTHERN CO-OP 0364 Adult Social Care Catering Purchases Saxonbury
28/03/21 17.35 AMZNMKTPLACE Adult Social Care Operational Equipment Plean Dene
31/03/21 15.86 SOUTHERN CO-OP 0364 Adult Social Care Catering Purchases Saxonbury
26/03/21 12.33 SAINSBURYS 2105 Adult Social Care Catering Purchases Saxonbury
26/03/21 11.44 SAINSBURYS 2105 Adult Social Care Catering Purchases Saxonbury
30/03/21 10.07 WM MORRISONS STORE Adult Social Care Catering Purchases Plean Dene
25/03/21 8.34 ALDI 125 775 Adult Social Care Catering Purchases Plean Dene
27/03/21 8.20 SAINSBURYS 2105 Adult Social Care Catering Purchases Saxonbury
28/03/21 3.47 AMZNMKTPLACE Adult Social Care Operational Equipment Plean Dene
28/03/21 3.45 CO-OP GROUP 070626 Adult Social Care Catering Purchases Saxonbury
30/03/21 2.21 WM MORRISONS STORE Adult Social Care Catering Purchases Plean Dene
28/03/21 2.18 SAINSBURYS SACAT 2105 Adult Social Care Catering Purchases Saxonbury
26/03/21 1.54 SAINSBURYS 2105 Adult Social Care Catering Purchases Saxonbury