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 23,248 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
24/04/25 76,979.17 MICHAEL BEDFORD, 2-3 GRAYS INN SQUARE C… Central Services Legal Fees - Other Parties Litigation Costs
02/06/21 74,506.92 PHOENIX SOFTWARE LTD Central Services Computer Software Licencing ICT Contracts
14/11/25 74,250.00 EASTLEIGH BOROUGH COUNCIL Central Services Professional Services Chief Executive
20/08/25 73,132.80 INSIGHT DIRECT (UK) LTD Central Services Computer Maintenance ICT Contracts
27/12/23 72,389.00 PORTSMOUTH CITY COUNCIL Central Services Portsmouth CC - Partnership costs Audit
28/02/25 71,810.73 ADVANCED BUSINESS SOFTWARE Central Services Computer Maintenance SRM Replacement
13/01/23 71,360.00 ISLE OF WIGHT NHS TRUST Central Services Computer Maintenance ICT Contracts
05/11/21 71,360.00 ISLE OF WIGHT NHS TRUST Central Services Computer Maintenance ICT Contracts
24/09/25 71,248.81 IDOX SOFTWARE LTD Central Services Computer Maintenance ICT Contracts
20/06/25 69,760.55 EPI-USE LABS LIMITED Central Services Computer Maintenance ICT Cloud Costs
15/01/25 68,279.00 ESRI (UK) LTD Central Services Computer Maintenance ICT Contracts
27/09/24 68,180.67 IDOX SOFTWARE LTD Central Services Computer Maintenance ICT Contracts
04/09/24 66,803.20 INSIGHT DIRECT (UK) LTD Central Services Computer Maintenance ICT Contracts
29/09/23 66,194.84 IDOX SOFTWARE LTD Central Services Computer Maintenance ICT Contracts
24/12/21 65,100.00 PORTSMOUTH CITY COUNCIL Central Services Portsmouth CC - Partnership costs Audit
09/05/25 64,642.37 PHOENIX SOFTWARE LTD Central Services Computer Software Licencing ICT Cyber Security
11/10/23 64,260.00 PROBRAND LIMITED Central Services Computer Maintenance ICT Contracts
03/04/24 64,242.00 PHOENIX SOFTWARE LTD Central Services Computer Maintenance ICT Contracts
29/12/23 63,491.00 ESRI (UK) LTD Central Services Computer Maintenance ICT Contracts
31/12/24 63,012.22 CELERITY LTD Central Services Computer Maintenance ICT Contracts
28/11/25 63,000.00 PORTSMOUTH CITY COUNCIL Central Services Portsmouth CC - Partnership costs Audit
24/06/22 62,698.80 PHOENIX SOFTWARE LTD Central Services Computer Software Licencing ICT Contracts
25/06/21 62,597.38 T JONES ELECTRICAL LTD Central Services Property Services - Day to day Maintena… Properties - Other Properties
06/11/24 62,397.72 SOUTH EAST REFURBISHMENTS LTD Central Services Professional Services Aylesford Access 420
18/11/22 60,896.82 IDOX SOFTWARE LTD Central Services Computer Maintenance ICT Contracts
26/03/25 60,117.42 CIVICA UK LTD Central Services Computer Maintenance ICT Contracts
28/06/24 59,990.36 PHOENIX SOFTWARE LTD Central Services Computer Software Licencing ICT Cloud Costs
11/06/25 59,990.36 PHOENIX SOFTWARE LTD Central Services Computer Software Licencing ICT Cloud Costs
14/06/24 59,729.26 PHOENIX SOFTWARE LTD Central Services Computer Software Licencing ICT Cloud Costs
15/03/23 58,780.00 EPI-USE LABS LIMITED Central Services Computer Maintenance ICT Cloud Costs