SeRCOP Detailed : Corporate and Democratic Core

Summary
Financial Year Payments Total £
2021 603 359,593.17
2022 744 367,304.12
2023 1,497 350,065.23
2024 1,201 622,650.54
2025 864 896,114.67
Total 4,909 2,595,727.73
Showing 1 to 30 of 1,201 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
12/06/24 81,545.00 ERNST & YOUNG LLP Central Services Professional Services Corporate Management (Treasurers)
19/04/24 81,545.00 ERNST & YOUNG LLP Central Services Professional Services Corporate Management (Treasurers)
19/02/25 79,950.00 PORTSMOUTH CITY COUNCIL Central Services Portsmouth CC - Partnership costs Chief Financial Officer/ s151 Officer
03/04/24 78,000.00 PORTSMOUTH CITY COUNCIL Central Services Portsmouth CC - Partnership costs Chief Financial Officer/ s151 Officer
08/11/24 45,000.00 WILKS HEAD & EVE LLP Central Services Professional Services Corporate Management (Treasurers)
27/11/24 41,613.00 PORTSMOUTH CITY COUNCIL Central Services Portsmouth CC - Partnership costs Chief Financial Officer/ s151 Officer
14/06/24 27,838.16 LOCAL GOVERMENT ASSOCIATION Central Services Professional Subscriptions Democratic Representation & Management
04/12/24 23,270.00 ARLINGCLOSE LIMITED Central Services Professional Services Corporate Management
19/07/24 15,050.00 ARLINGCLOSE LIMITED Central Services Professional Services Corporate Management
31/12/24 15,050.00 CIVICA UK LTD Central Services Computer Software Licencing Committee and Scrutiny Team
14/03/25 11,669.98 MATRIX SCM LTD Central Services Agency staff Monitoring Officer
22/11/24 11,248.72 MATRIX SCM LTD Central Services Agency staff Monitoring Officer
21/02/25 7,785.58 MATRIX SCM LTD Central Services Agency staff Monitoring Officer
10/05/24 7,035.52 MATRIX SCM LTD Central Services Agency staff Monitoring Officer
28/03/25 6,976.00 ABSOFT LIMITED Central Services Consultants Fees Corporate Management (Treasurers)
19/07/24 4,643.84 BCG BROKERS GP LIMITED Central Services Professional Services Corporate Management
31/05/24 4,536.35 MATRIX SCM LTD Central Services Agency staff Monitoring Officer
02/08/24 4,536.35 MATRIX SCM LTD Central Services Agency staff Monitoring Officer
26/06/24 4,536.35 MATRIX SCM LTD Central Services Agency staff Monitoring Officer
12/04/24 4,397.20 MATRIX SCM LTD Central Services Agency staff Monitoring Officer
03/05/24 4,397.20 MATRIX SCM LTD Central Services Agency staff Monitoring Officer
08/05/24 4,397.20 MATRIX SCM LTD Central Services Agency staff Monitoring Officer
07/02/25 4,150.68 BCG BROKERS GP LIMITED Central Services Professional Services Corporate Management
24/01/25 4,092.60 MATRIX SCM LTD Central Services Agency staff Monitoring Officer
04/10/24 4,000.00 WILKS HEAD & EVE LLP Central Services Professional Services Corporate Management (Treasurers)
22/05/24 4,000.00 IOW AFD LTD Central Services Grants to External Bodies Armed Forces Day
28/03/25 3,767.12 BCG BROKERS GP LIMITED Central Services Professional Services Corporate Management
24/07/24 3,762.83 WEST DEVON BOROUGH COUNCIL Central Services Professional Subscriptions Democratic Representation & Management
08/01/25 3,753.42 BCG BROKERS GP LIMITED Central Services Professional Services Corporate Management
03/07/24 3,629.08 MATRIX SCM LTD Central Services Agency staff Monitoring Officer