SeRCOP High Level : Central Services

Summary
Financial Year Payments Total £
2020 5 325.98
2021 15,047 28,001,114.52
2022 14,413 27,360,043.38
2023 7,500 8,110,457.26
2024 7,330 9,570,236.74
2025 6,130 7,733,109.86
Total 50,425 80,775,287.74
Showing 1 to 30 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/12/21 2,216,272.30 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Unitary Charge Highways PFI Contract
21/12/22 2,194,865.12 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Unitary Charge Highways PFI Contract
24/12/21 1,624,204.50 AMEY (IOW) SPV LIMITED Capital Plant, Equipment & Furniture - Capital Waste Capital Programme
21/12/22 1,063,399.22 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/12/21 773,968.00 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/05/22 768,283.00 NHS HAMPSHIRE, SOUTHAMPTON & IOW Emergency Planning Payments to Hants & IW Partnership CCG NHS C19 Other
02/12/22 579,000.00 NHS HAMPSHIRE AND ISLE OF WIGHT Commissioning & Service Delivery Payments to Hants & IW Integrated Care … S256 Hospital Discharge
31/12/21 578,327.09 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
11/06/25 546,132.28 PHOENIX SOFTWARE LTD Support Services Computer Software Licencing ICT Cloud Costs
31/12/24 493,093.96 AMEY (IOW) SPV LIMITED Support Services Payment to Contractors - Capital Financial Management Overheads
14/06/24 484,240.62 PHOENIX SOFTWARE LTD Support Services Computer Software Licencing ICT Cloud Costs
02/06/21 483,569.20 PHOENIX SOFTWARE LTD Support Services Computer Software Licencing ICT Contracts
24/06/22 474,361.00 PHOENIX SOFTWARE LTD Support Services Computer Software Licencing ICT Contracts
12/07/23 460,777.84 PHOENIX SOFTWARE LTD Support Services Computer Software Licencing ICT Cloud Costs
03/12/21 428,083.44 GO SOUTH COAST LTD Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
15/01/24 427,360.00 DEPARTMENT FOR ENERGY SECURITY Central Services to the Public Support for energy bills discret grant … Support for Energy bills 2
31/12/21 394,310.33 GO SOUTH COAST LTD Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
02/12/22 381,652.97 GO SOUTH COAST LTD Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
31/12/21 359,633.08 GO SOUTH COAST LTD Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
27/06/22 354,000.00 TROWERS & HAMLINS LLP Support Services Non-staff compensation Public Sector Partnership Costs
23/12/22 340,471.18 MORGAN SINDALL CONSTRUCTION Capital Payment to Contractors - Capital Schools Reorganisation
17/12/21 334,692.75 BARNARDO'S Sure Start Children's Centres Payment to Private Contractors Early Help Contracts
16/12/22 334,692.75 BARNARDO'S Sure Start Children's Centres Payment to Private Contractors Early Help Contracts
30/10/24 308,515.49 ISLE OF WIGHT NHS TRUST Support Services Computer Maintenance ICT Contracts
08/12/21 267,000.00 MIDLAND PARTNERSHIP NHS Substance Misuse Payments to other NHS Trusts Drug Treatment, Crime & Harm Reduction
14/12/22 224,957.25 WIGHTLINK LTD Capital Capital Grants Highway Structures Capital
21/03/22 223,399.00 HAMPSHIRE FIRE AND RESCUE SERVICE Support Services Payments to Other Local Authorities Miscellaneous Non-rechargeable
26/05/23 204,808.02 LONDON RESIDENTIAL HEALTHCARE Emergency Planning Charges from Independent Providers NHS C19 Residential
17/12/21 202,500.73 AMEY (IOW) SPV LIMITED Waste Disposal Waste Contractors Waste Disposal - Amey Contract
14/12/22 201,045.57 HAMPSHIRE COUNTY COUNCIL Central Codes (to be reallocated) Hampshire CC - Partnership costs Public Health Practitioners