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 31 to 60 of 4,608 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
21/08/24 40,471.28 SWITCHSHOP LIMITED Central Services Computer Maintenance Telecommunications
03/04/24 38,567.25 PHOENIX SOFTWARE LTD Central Services Computer Maintenance ICT Contracts
31/03/25 37,500.00 BRAMBLE HUB LIMITED Central Services Consultants Fees FERP Consultancy
10/07/24 37,000.00 SOFTCAT PLC Central Services Computer Maintenance ICT Cyber Security
17/04/24 33,585.00 PORTSMOUTH CITY COUNCIL Central Services Portsmouth CC - Partnership costs Audit
28/03/25 33,170.00 ABSOFT LIMITED Central Services Professional Services Applications Development
31/03/25 31,144.44 BRAMBLE HUB LIMITED Central Services Consultants Fees FERP Consultancy
18/12/24 28,710.00 ISYSTEMS INTEGRATION LTD Central Services Computer Maintenance ICT Cyber Security
02/10/24 28,540.00 LEARNING POOL LTD Central Services Licences Specialist Training Digital
30/08/24 27,902.80 SOFTCAT PLC Central Services Computer Software Licencing ICT Cloud Costs
25/10/24 27,132.00 PHOENIX SOFTWARE LTD Central Services Computer Purchase & Rental ICT Cyber Security
29/07/24 26,358.00 RIMINI STREET INC Central Services Computer Maintenance ICT Contracts
29/07/24 26,358.00 RIMINI STREET INC Central Services Computer Maintenance ICT Contracts
26/06/24 26,267.18 ADT FIRE AND SECURITY PLC Central Services Security of Buildings County Hall,Newport
22/05/24 25,740.00 STEVE ROSS FOUNDATION FOR ARTS Central Services Rent of Buildings and Rooms Jubilee Stores, Newport
26/02/25 24,933.00 PROSPERON NETWORKS LTD Central Services Computer Maintenance ICT Contracts
15/05/24 24,086.77 SKILLSOFT LTD Central Services Licences Specialist Training Digital
05/04/24 24,020.04 CHARTERHOUSE GROUP Central Services Computer Maintenance Telecommunications
24/07/24 23,930.00 EPI-USE LABS LIMITED Central Services Computer Maintenance ICT Contracts
14/02/25 23,352.00 PHOENIX SOFTWARE LTD Central Services Computer Maintenance ICT Contracts
18/12/24 23,273.68 ISYSTEMS INTEGRATION LTD Central Services Computer Maintenance ICT Cyber Security
12/06/24 22,127.08 CAPITA BUSINESS SERVICES LTD Central Services Computer Maintenance ICT Contracts
03/04/24 21,800.00 PHOENIX SOFTWARE LTD Central Services Computer Maintenance ICT Contracts
03/05/24 21,172.93 THE RENEWABLE ENERGY COMPANY LTD Central Services Electricity County Hall,Newport
18/12/24 20,625.00 ISYSTEMS INTEGRATION LTD Central Services Computer Maintenance ICT Cyber Security
28/02/25 20,615.65 NPOWER DIRECT LTD Central Services Electricity County Hall,Newport
19/04/24 20,500.45 CIPFA BUSINESS LTD Central Services Professional Subscriptions Financial Management Overheads
08/08/24 20,243.17 THOMSON REUTERS Central Services Legal Fees - Other Parties Legal Services Section
07/06/24 20,243.17 THOMSON REUTERS Central Services Legal Fees - Other Parties Legal Services Section
24/01/25 20,000.00 BRAMBLE HUB LIMITED Central Services Consultants Fees FERP Consultancy