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 61 to 90 of 23,248 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
24/04/24 58,780.00 EPI-USE LABS LIMITED Central Services Computer Maintenance ICT Cloud Costs
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
28/01/26 57,436.98 ESRI (UK) LTD Central Services Computer Maintenance ICT Contracts
17/02/23 57,207.00 ESRI (UK) LTD Central Services Computer Maintenance ICT Contracts
12/07/23 57,103.28 PHOENIX SOFTWARE LTD Central Services Computer Software Licencing ICT Cloud Costs
26/04/23 56,705.02 CIVICA UK LTD Central Services Computer Maintenance ICT Contracts
29/03/23 56,583.00 CIVICA UK LTD Central Services Computer Maintenance ICT Contracts
23/11/22 56,240.40 PROBRAND LIMITED Central Services Computer Maintenance ICT Contracts
30/11/22 56,240.40 PROBRAND LIMITED Central Services Computer Maintenance ICT Contracts
25/02/22 55,350.00 CIVICA UK LTD 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
15/12/25 53,756.98 RIMINI STREET INC Central Services Computer Maintenance ICT Contracts
12/07/24 52,932.92 MAINTEL EUROPE LTD Central Services Computer Maintenance Telecommunications
09/04/21 52,458.00 PHOENIX SOFTWARE LTD Central Services Computer Maintenance ICT Contracts
03/04/24 52,002.00 PHOENIX SOFTWARE LTD Central Services Computer Maintenance ICT Contracts
18/07/25 51,941.54 MTI TECHNOLOGY LTD Central Services Computer Software & Consumables ICT Cyber Security
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
16/08/24 51,388.75 ERMC LTD Central Services Professional Services Guildhall,Newport
13/09/24 51,388.75 ERMC LTD Central Services Professional Services Guildhall,Newport
21/07/23 50,268.68 MAINTEL EUROPE LTD Central Services Computer Maintenance Telecommunications
11/12/24 49,965.00 CELERITY LTD Central Services Computer Maintenance ICT Contracts
11/10/24 49,281.54 CHARTERHOUSE GROUP Central Services Computer Maintenance ICT Cyber Security
29/01/24 48,759.16 RIMINI STREET INC Central Services Computer Maintenance ICT Contracts
20/03/24 47,732.68 THE RENEWABLE ENERGY COMPANY LTD Central Services Electricity County Hall,Newport
26/05/23 47,500.00 CDW LIMITED UK Central Services Computer Software Licencing ICT Cyber Security
28/06/23 46,981.00 SOFTCAT PLC Central Services Computer Maintenance ICT Cyber Security
29/03/23 46,628.96 SOFTCAT PLC Central Services Computer Software Licencing ICT Cloud Costs