SeRCOP Detailed : Support Services

Summary
Financial Year Payments Total £
2020 3 72.99
2021 4,638 5,115,443.37
2022 4,926 5,135,198.78
2023 4,744 4,952,217.59
2024 4,608 7,076,041.23
2025 4,329 5,333,400.24
Total 23,248 27,612,374.20
Showing 1 to 30 of 23,248 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
11/06/25 546,132.28 PHOENIX SOFTWARE LTD Central Services Computer Software Licencing ICT Cloud Costs
31/12/24 493,093.96 AMEY (IOW) SPV LIMITED Central Services Payment to Contractors - Capital Financial Management Overheads
14/06/24 484,240.62 PHOENIX SOFTWARE LTD Central Services Computer Software Licencing ICT Cloud Costs
02/06/21 483,569.20 PHOENIX SOFTWARE LTD Central Services Computer Software Licencing ICT Contracts
24/06/22 474,361.00 PHOENIX SOFTWARE LTD Central Services Computer Software Licencing ICT Contracts
12/07/23 460,777.84 PHOENIX SOFTWARE LTD Central Services Computer Software Licencing ICT Cloud Costs
27/06/22 354,000.00 TROWERS & HAMLINS LLP Central Services Non-staff compensation Public Sector Partnership Costs
30/10/24 308,515.49 ISLE OF WIGHT NHS TRUST Central Services Computer Maintenance ICT Contracts
21/03/22 223,399.00 HAMPSHIRE FIRE AND RESCUE SERVICE Central Services Payments to Other Local Authorities Miscellaneous Non-rechargeable
25/02/26 164,219.00 NEC SOFTWARE SOLUTIONS UK LTD Central Services Computer Maintenance ICT Contracts
12/03/25 164,219.00 NEC SOFTWARE SOLUTIONS UK LTD Central Services Computer Maintenance ICT Contracts
26/03/25 144,885.00 PROBRAND LIMITED Central Services Computer Maintenance ICT Contracts
19/04/24 142,976.00 NORTHGATE PUBLIC SERVICES (UK) LTD Central Services Computer Maintenance ICT Contracts
09/03/22 140,050.00 NORTHGATE PUBLIC SERVICES (UK) LTD Central Services Computer Maintenance ICT Contracts
22/03/23 140,050.00 NORTHGATE PUBLIC SERVICES (UK) LTD Central Services Computer Maintenance ICT Contracts
29/12/23 120,120.00 EGRESS SOFTWARE TECHNOLOGIES LTD + Central Services Computer Software & Consumables ICT Cyber Security
09/04/21 112,833.00 PHOENIX SOFTWARE LTD Central Services Computer Maintenance ICT Contracts
19/04/24 106,825.52 CIVICA UK LTD Central Services Computer Maintenance ICT Contracts
07/02/25 102,000.00 PORTSMOUTH CITY COUNCIL Central Services Portsmouth CC - Partnership costs Audit
28/01/26 95,885.55 EKCO CLOUD AND SECURITY LIMITED Central Services Computer Software & Consumables ICT Cyber Security
20/06/25 95,034.18 EPI-USE LABS LIMITED Central Services Computer Maintenance ICT Cloud Costs
25/02/22 88,950.00 EPI-USE LABS LIMITED Central Services Computer Purchase & Rental ICT Cloud Costs
12/05/21 88,950.00 EPI-USE LABS LIMITED Central Services Computer Purchase & Rental ICT Cloud Costs
24/04/24 88,950.00 EPI-USE LABS LIMITED Central Services Computer Maintenance ICT Cloud Costs
15/03/23 88,950.00 EPI-USE LABS LIMITED Central Services Computer Maintenance ICT Cloud Costs
26/11/25 87,048.00 PHOENIX SOFTWARE LTD Central Services Computer Software Licencing ICT Cyber Security
26/03/25 86,229.17 MICHAEL BEDFORD, 2-3 GRAYS INN SQUARE C… Central Services Legal Fees - Other Parties Litigation Costs
27/03/24 85,401.34 SOFTCAT PLC Central Services Computer Software Licencing ICT Contracts
15/06/22 80,959.49 PHOENIX SOFTWARE LTD Central Services Computer Maintenance ICT Contracts
10/12/25 80,528.04 PHOENIX SOFTWARE LTD Central Services Computer Software Licencing ICT Cloud Costs