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 121 to 150 of 23,248 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
16/04/25 35,000.00 FERGUS MCCOMBIE, 3 PUMP COURT CHAMBERS,… Central Services Legal Fees - Other Parties Litigation Costs
30/04/25 34,000.00 PORTSMOUTH CITY COUNCIL Central Services Portsmouth CC - Partnership costs Audit
23/08/23 33,641.50 VIRGIN MEDIA PAYMENTS LTD Central Services Fixed Telephones Telecommunications
17/04/24 33,585.00 PORTSMOUTH CITY COUNCIL Central Services Portsmouth CC - Partnership costs Audit
25/02/26 33,170.40 ABSOFT LIMITED Central Services Professional Services Applications Development
28/03/25 33,170.00 ABSOFT LIMITED Central Services Professional Services Applications Development
06/03/24 31,625.00 NHS HAMPSHIRE AND ISLE OF WIGHT Central Services Payments to IW NHS Trust Civic Centre,Sandown
27/03/24 31,625.00 ISLE OF WIGHT NHS TRUST Central Services Payments to IW NHS Trust Civic Centre,Sandown
29/03/23 31,575.00 12 COLLEGE PLACE BARRISTERS Central Services Legal Fees - Other Parties Litigation Costs
31/03/25 31,144.44 BRAMBLE HUB LIMITED Central Services Consultants Fees FERP Consultancy
03/05/23 31,100.00 PORTSMOUTH CITY COUNCIL Central Services Portsmouth CC - Partnership costs Audit
06/09/23 29,826.71 VIRGIN MEDIA PAYMENTS LTD Central Services Fixed Telephones Telecommunications
28/05/25 29,750.00 CORNERSTONE BARRISTERS, LONDON Central Services Legal Fees - Other Parties Litigation Costs
24/11/23 29,403.16 INSIGHT DIRECT (UK) LTD Central Services Computer Maintenance ICT Cyber Security
27/10/21 28,950.00 LEARNING POOL LTD Central Services Licences Specialist Cross-Council Training
07/10/22 28,950.00 LEARNING POOL LTD Central Services Licences Specialist Cross-Council Training
22/10/25 28,914.00 SOFTCAT PLC Central Services Computer Software Licencing ICT Cloud Costs
18/12/24 28,710.00 ISYSTEMS INTEGRATION LTD Central Services Computer Maintenance ICT Cyber Security
29/12/23 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
08/12/23 28,540.00 LEARNING POOL LTD Central Services Licences Specialist Training Digital
11/04/25 28,494.18 PHOENIX SOFTWARE LTD Central Services Computer Software Licencing ICT Desktop Support
27/03/23 28,308.00 BRITISH TELECOMMUNICATIONS PLC Central Services Fixed Telephones Telecommunications
30/08/24 27,902.80 SOFTCAT PLC Central Services Computer Software Licencing ICT Cloud Costs
08/04/22 27,819.20 MOUNTJOY LTD Central Services Minor Works CH Accommodation Rationalisation
16/07/25 27,361.50 CELERITY LTD Central Services Computer Maintenance ICT Contracts
16/07/25 27,260.08 ACCESS PAYSUITE LTD Central Services Computer Maintenance ICT Contracts
10/09/21 27,159.01 IDOX SOFTWARE LTD Central Services Computer Maintenance ICT Contracts
20/10/23 27,132.00 PHOENIX SOFTWARE LTD Central Services Computer Maintenance ICT Cyber Security
25/10/24 27,132.00 PHOENIX SOFTWARE LTD Central Services Computer Purchase & Rental ICT Cyber Security