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 4,926 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
24/06/22 474,361.00 PHOENIX SOFTWARE LTD Central Services Computer Software Licencing ICT Contracts
27/06/22 354,000.00 TROWERS & HAMLINS LLP Central Services Non-staff compensation Public Sector Partnership Costs
22/03/23 140,050.00 NORTHGATE PUBLIC SERVICES (UK) LTD Central Services Computer Maintenance ICT Contracts
15/03/23 88,950.00 EPI-USE LABS LIMITED Central Services Computer Maintenance ICT Cloud Costs
15/06/22 80,959.49 PHOENIX SOFTWARE LTD Central Services Computer Maintenance ICT Contracts
13/01/23 71,360.00 ISLE OF WIGHT NHS TRUST Central Services Computer Maintenance ICT Contracts
24/06/22 62,698.80 PHOENIX SOFTWARE LTD Central Services Computer Software Licencing ICT Contracts
18/11/22 60,896.82 IDOX SOFTWARE LTD Central Services Computer Maintenance ICT Contracts
15/03/23 58,780.00 EPI-USE LABS LIMITED Central Services Computer Maintenance ICT Cloud Costs
01/07/22 57,675.36 MAINTEL EUROPE LTD Central Services Computer Maintenance Telecommunications
17/02/23 57,207.00 ESRI (UK) LTD Central Services Computer Maintenance ICT Contracts
29/03/23 56,583.00 CIVICA UK LTD Central Services Computer Maintenance ICT Contracts
30/11/22 56,240.40 PROBRAND LIMITED Central Services Computer Maintenance ICT Contracts
23/11/22 56,240.40 PROBRAND LIMITED Central Services Computer Maintenance ICT Contracts
31/03/23 55,000.00 STEVE ROSS FOUNDATION FOR ARTS Central Services Payment to Private Contractors Jubilee Stores, Newport
15/02/23 53,900.00 PORTSMOUTH CITY COUNCIL Central Services Portsmouth CC - Partnership costs Audit
29/03/23 46,628.96 SOFTCAT PLC Central Services Computer Software Licencing ICT Cloud Costs
31/10/22 46,437.30 RIMINI STREET INC Central Services Computer Maintenance ICT Contracts
14/09/22 46,043.15 TRUSTMARQUE SOLUTIONS LTD Central Services Computer Maintenance ICT Contracts
04/01/23 40,910.84 SSE Central Services Electricity County Hall,Newport
31/08/22 38,773.65 VIRGIN MEDIA PAYMENTS LTD Central Services Fixed Telephones Telecommunications
29/03/23 31,575.00 12 COLLEGE PLACE BARRISTERS Central Services Legal Fees - Other Parties Litigation Costs
07/10/22 28,950.00 LEARNING POOL LTD Central Services Licences Specialist Cross-Council Training
27/03/23 28,308.00 BRITISH TELECOMMUNICATIONS PLC Central Services Fixed Telephones Telecommunications
08/04/22 27,819.20 MOUNTJOY LTD Central Services Minor Works CH Accommodation Rationalisation
11/05/22 24,086.77 SKILLSOFT LTD Central Services Licences Specialist Cross-Council Training
27/03/23 23,443.77 BRITISH TELECOMMUNICATIONS PLC Central Services Fixed Telephones Telecommunications
29/03/23 23,314.48 SOFTCAT PLC Central Services Computer Software Licencing ICT Cloud Costs
04/11/22 23,307.36 K COGHLAN PLANT & TRANSPORT LTD Central Services Property Services - Day to day Maintena… Properties - Other Properties
11/05/22 23,039.11 AVOIRA LIMITED Central Services Computer Purchase & Rental ICT Contracts