SeRCOP High Level : Adult Social Care

Summary
Financial Year Payments Total £
2020 25 1,510.77
2021 26,021 51,829,971.25
2022 29,780 60,048,386.51
2023 31,340 65,012,493.05
2024 25,279 58,667,542.25
2025 20,652 55,072,912.52
Total 133,097 290,632,816.35
Showing 26,791 to 26,820 of 31,340 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/12/23 10.00 DASHWITNESS LTD Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
29/12/23 10.00 DASHWITNESS LTD Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
29/12/23 10.00 DASHWITNESS LTD Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
29/12/23 10.00 DASHWITNESS LTD Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
29/12/23 10.00 DASHWITNESS LTD Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
28/12/23 10.00 DASHWITNESS LTD Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
29/12/23 10.00 DASHWITNESS LTD Central Codes (to be reallocated) Vehicle Maintenance Costs Adelaide Resource Centre
29/12/23 10.00 DASHWITNESS LTD Central Codes (to be reallocated) Vehicle Maintenance Costs Adelaide Resource Centre
28/12/23 10.00 DASHWITNESS LTD Central Codes (to be reallocated) Vehicle Maintenance Costs Adelaide Resource Centre
29/12/23 10.00 DASHWITNESS LTD Central Codes (to be reallocated) Travel Expenses Community Outreach
29/12/23 10.00 DASHWITNESS LTD Central Codes (to be reallocated) Travel Expenses Community Outreach
28/12/23 10.00 DASHWITNESS LTD Central Codes (to be reallocated) Travel Expenses Community Outreach
29/12/23 10.00 DASHWITNESS LTD Assistive Equipment & Technology Travel Expenses Wightcare
29/12/23 10.00 DASHWITNESS LTD Assistive Equipment & Technology Travel Expenses Wightcare
28/12/23 10.00 DASHWITNESS LTD Assistive Equipment & Technology Travel Expenses Wightcare
29/12/23 10.00 DASHWITNESS LTD Central Codes (to be reallocated) Travel Expenses Community Reablement
29/12/23 10.00 DASHWITNESS LTD Central Codes (to be reallocated) Travel Expenses Community Reablement
29/12/23 10.00 DASHWITNESS LTD Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
29/12/23 10.00 DASHWITNESS LTD Central Codes (to be reallocated) Travel Expenses Community Reablement
26/04/23 10.00 DASHWITNESS LTD Central Codes (to be reallocated) Vehicle Maintenance Costs Community Outreach
31/01/24 10.00 DASHWITNESS LTD Assistive Equipment & Technology Vehicle Maintenance Costs BCF Community Equipment Store
31/01/24 10.00 DASHWITNESS LTD Assistive Equipment & Technology Vehicle Maintenance Costs BCF Community Equipment Store
31/01/24 10.00 DASHWITNESS LTD Assistive Equipment & Technology Vehicle Maintenance Costs BCF Community Equipment Store
31/01/24 10.00 DASHWITNESS LTD Assistive Equipment & Technology Vehicle Maintenance Costs BCF Community Equipment Store
26/04/23 10.00 DASHWITNESS LTD Assistive Equipment & Technology Vehicle Maintenance Costs BCF Community Equipment Store
26/04/23 10.00 DASHWITNESS LTD Assistive Equipment & Technology Vehicle Maintenance Costs BCF Community Equipment Store
26/04/23 10.00 DASHWITNESS LTD Assistive Equipment & Technology Vehicle Maintenance Costs BCF Community Equipment Store
26/04/23 10.00 DASHWITNESS LTD Assistive Equipment & Technology Vehicle Maintenance Costs BCF Community Equipment Store
26/04/23 10.00 DASHWITNESS LTD Assistive Equipment & Technology Vehicle Maintenance Costs BCF Community Equipment Store
31/01/24 10.00 DASHWITNESS LTD Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement