SeRCOP High Level : Central Services

Summary
Financial Year Payments Total £
2020 5 325.98
2021 15,047 28,001,114.52
2022 14,413 27,360,043.38
2023 7,500 8,110,457.26
2024 7,330 9,570,236.74
2025 6,130 7,733,109.86
Total 50,425 80,775,287.74
Showing 34,141 to 34,170 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
12/08/24 46.00 MOSAIC SOFTWARE LTD Support Services Computer Software Licencing ICT Contracts
31/12/21 46.00 DD-MG CARE EXECUTIVE LTD Commissioning & Service Delivery Professional Services Adult Social Care Admin Hub
11/11/24 46.00 MOSAIC SOFTWARE LTD Support Services Computer Software Licencing ICT Contracts
07/10/24 46.00 MOSAIC SOFTWARE LTD Support Services Computer Software Licencing ICT Contracts
16/09/24 46.00 MOSAIC SOFTWARE LTD Support Services Computer Software Licencing ICT Contracts
31/12/21 46.00 DD-MG CARE EXECUTIVE LTD Social Care Activities Professional Services Mental Health Team
26/10/21 46.00 DD-MG CARE EXECUTIVE LTD Central Services to the Public Professional Services COVID Compliance & Enforcement
31/12/21 46.00 DD-MG CARE EXECUTIVE LTD Recreation and Sport Professional Services The Heights
31/12/21 46.00 DD-MG CARE EXECUTIVE LTD Recreation and Sport Professional Services Medina Leisure Centre
18/10/21 46.00 DD-MG CARE EXECUTIVE LTD PH Covid-19 Professional Services PH Covid-19 Containment Outbreak
24/12/21 46.00 REDACTED PERSONAL DATA Social Care Activities Employee Subsistence Expenses Service Manager & Group Manager Learnin…
31/03/22 46.00 DD-MG CARE EXECUTIVE LTD Support Services Professional Services Revenues & Benefits Operational Support
26/10/21 46.00 DD-MG CARE EXECUTIVE LTD Central Services to the Public Professional Services Council Tax
22/07/24 46.00 MOSAIC SOFTWARE LTD Support Services Computer Software Licencing ICT Contracts
15/04/24 46.00 MOSAIC SOFTWARE LTD Support Services Computer Software Licencing ICT Contracts
17/03/25 46.00 MOSAIC SOFTWARE LTD Support Services Computer Software Licencing ICT Contracts
07/01/25 46.00 MOSAIC SOFTWARE LTD Support Services Computer Software Licencing ICT Contracts
02/12/22 45.99 VERIFILE Homelessness Professional Services Housing Needs Team
02/12/22 45.99 VERIFILE Learning Disab Supp (to be reallocated) Professional Services Plean Dene
04/08/23 45.99 VERIFILE Support Services Professional Services Call Centre
02/12/22 45.99 VERIFILE Commissioning & Service Delivery Professional Services Shared Lives Management
02/12/22 45.99 VERIFILE Central Codes (to be reallocated) Professional Services Community Reablement
02/12/22 45.99 VERIFILE Social Care Activities Professional Services Hospital Team
21/12/21 45.97 AMZNMKTPLACE Children Looked After General Materials Beaulieu House
20/10/21 45.95 GAZPROM ENERGY Support Services Gas Public Sector Partnership Costs
08/03/24 45.95 WIGHT FIRE CO LTD Support Services Minor Works 60 Dodnor Lane Store
15/12/21 45.94 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
19/01/22 45.92 WIGHT RECLAMATION LTD Support Services Refuse Collection, Disposal and Recycli… Seaclose Offices, Newport
30/07/25 45.92 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
31/10/21 45.90 REDACTED PERSONAL DATA Central Services to the Public Staff Vehicle Mileage Welcome Back Fund