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 4,638 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
02/06/21 483,569.20 PHOENIX SOFTWARE LTD Central Services Computer Software Licencing ICT Contracts
21/03/22 223,399.00 HAMPSHIRE FIRE AND RESCUE SERVICE Central Services Payments to Other Local Authorities Miscellaneous Non-rechargeable
09/03/22 140,050.00 NORTHGATE PUBLIC SERVICES (UK) LTD Central Services Computer Maintenance ICT Contracts
09/04/21 112,833.00 PHOENIX SOFTWARE LTD Central Services Computer Maintenance ICT Contracts
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
02/06/21 74,506.92 PHOENIX SOFTWARE LTD Central Services Computer Software Licencing ICT Contracts
05/11/21 71,360.00 ISLE OF WIGHT NHS TRUST Central Services Computer Maintenance ICT Contracts
24/12/21 65,100.00 PORTSMOUTH CITY COUNCIL Central Services Portsmouth CC - Partnership costs Audit
25/06/21 62,597.38 T JONES ELECTRICAL LTD Central Services Property Services - Day to day Maintena… Properties - Other Properties
09/03/22 58,780.00 EPI-USE LABS LIMITED Central Services Computer Purchase & Rental ICT Cloud Costs
25/02/22 55,350.00 CIVICA UK LTD Central Services Computer Maintenance ICT Contracts
09/04/21 52,458.00 PHOENIX SOFTWARE LTD Central Services Computer Maintenance ICT Contracts
26/11/21 51,850.00 ESRI (UK) LTD Central Services Computer Maintenance ICT Contracts
02/03/22 51,778.90 SOFTCAT PLC Central Services Computer Software Licencing ICT Contracts
30/06/21 45,781.70 MAINTEL EUROPE LTD Central Services Computer Maintenance Telecommunications
07/12/21 44,226.00 RIMINI STREET INC Central Services Computer Maintenance ICT Contracts
01/12/21 44,184.08 DAC BEACHCROFT LTD Central Services Legal Fees - Other Parties Miscellaneous Non-rechargeable
11/08/21 44,085.00 EPI-USE LABS LIMITED Central Services Computer Purchase & Rental ICT Cloud Costs
09/04/21 42,000.00 PORTSMOUTH CITY COUNCIL Central Services Portsmouth CC - Partnership costs Audit
01/09/21 39,847.26 VIRGIN MEDIA PAYMENTS LTD Central Services Fixed Telephones Telecommunications
27/10/21 28,950.00 LEARNING POOL LTD Central Services Licences Specialist Cross-Council Training
10/09/21 27,159.01 IDOX SOFTWARE LTD Central Services Computer Maintenance ICT Contracts
19/11/21 25,740.00 STEVE ROSS FOUNDATION FOR ARTS Central Services Rent of Buildings and Rooms Jubilee Stores, Newport
18/03/22 25,260.00 STEVE ROSS FOUNDATION FOR ARTS Central Services Rent of Buildings and Rooms Jubilee Stores, Newport
02/02/22 25,200.00 NCC GROUP SECURITY SERVICES LTD Central Services Consultants Fees ICT Contracts
27/10/21 25,165.15 TONBRIDGE & MALLING BOROUGH COUNCIL Central Services Rates Aylesford Access 420
09/04/21 24,784.51 CAPITA BUSINESS SERVICES LTD Central Services Computer Maintenance ICT Contracts
14/01/22 23,314.48 SOFTCAT PLC Central Services Computer Maintenance ICT Contracts
27/10/21 22,549.20 IDOX SOFTWARE LTD Central Services Computer Maintenance ICT Contracts