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 451 to 480 of 23,248 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
26/01/22 9,865.00 BRAMBLE HUB LIMITED Central Services Computer Maintenance ICT Contracts
21/07/23 9,841.62 MAINTEL EUROPE LTD Central Services Computer Maintenance Telecommunications
16/04/25 9,826.88 SILKTIDE LTD Central Services Computer Software Licencing Website project
19/08/22 9,803.40 BRITISH TELECOMMUNICATIONS PLC Central Services Fixed Telephones Telecommunications
10/02/23 9,753.35 EPI-USE LABS LIMITED Central Services Computer Maintenance Applications Development
27/05/22 9,750.00 HSO ENTERPISE SOLUTIONS LTD Central Services Consultants Fees Organisational Intel
14/04/21 9,707.67 DAC BEACHCROFT LTD Central Services Legal Fees - Other Parties Miscellaneous Non-rechargeable
15/05/24 9,671.64 BRITISH TELECOMMUNICATIONS PLC Central Services Fixed Telephones Telecommunications
17/04/24 9,650.00 VWV LLP Central Services Legal Fees - Other Parties Chief Executive
27/09/23 9,622.75 C & J GROUND MAINTENANCE Central Services Property Services - Day to day Maintena… Properties - Other Properties
03/11/21 9,594.00 JC APPLICATIONS DEVELOPMENT Central Services Insurance Premiums Paid Insurance
14/02/24 9,588.00 GRANICUS-FIRMSTEP LTD Central Services Professional Services Media
13/04/22 9,588.00 GRANICUS LLC Central Services Professional Services Media
22/09/23 9,588.00 GRANICUS-FIRMSTEP LTD Central Services Professional Services Media
03/11/21 9,586.87 BRAMBLE HUB LIMITED Central Services Computer Maintenance ICT Contracts
14/07/21 9,586.87 BRAMBLE HUB LIMITED Central Services Computer Maintenance ICT Contracts
18/06/21 9,586.86 BRAMBLE HUB LIMITED Central Services Computer Maintenance ICT Contracts
16/11/22 9,570.00 IKEN BUSINESS LTD Central Services Computer Maintenance ICT Contracts
16/02/24 9,523.23 ORANGE PERSONAL COMMUNICATION Central Services Mobile Telecoms Mobile Phones
02/02/22 9,516.30 BEVAN BRITTAN Central Services Legal Fees - Other Parties Public Sector Partnership Costs
17/04/24 9,499.78 BRITISH TELECOMMUNICATIONS PLC Central Services Fixed Telephones Telecommunications
11/10/23 9,450.00 WIGHT CONTRACTORS LTD Central Services Grounds Maintenance Properties - Other Properties
09/04/21 9,402.83 INSIGHT DIRECT (UK) LTD Central Services Professional Services ICT Contracts
10/08/22 9,375.82 ORANGE PERSONAL COMMUNICATIONS Central Services Mobile Telecoms Mobile Phones
20/06/25 9,361.78 EPI-USE LABS LIMITED Central Services Computer Maintenance ICT Cloud Costs
15/12/23 9,358.38 BRITISH TELECOMMUNICATIONS PLC Central Services Fixed Telephones Telecommunications
17/11/23 9,333.87 BRITISH TELECOMMUNICATIONS PLC Central Services Fixed Telephones Telecommunications
14/12/22 9,323.75 ORANGE PERSONAL COMMUNICATIONS Central Services Mobile Telecoms Mobile Phones
11/11/22 9,315.71 ORANGE PERSONAL COMMUNICATIONS Central Services Mobile Telecoms Mobile Phones
10/12/21 9,302.19 EPI-USE LABS LIMITED Central Services Computer Maintenance ICT Contracts