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 7,500 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
12/07/23 460,777.84 PHOENIX SOFTWARE LTD Support Services Computer Software Licencing ICT Cloud Costs
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
26/05/23 204,808.02 LONDON RESIDENTIAL HEALTHCARE Emergency Planning Charges from Independent Providers NHS C19 Residential
19/02/24 198,712.00 DEPARTMENT FOR LEVELLING UP, Central Services to the Public Support for energy bills non discret gr… Support for Energy bills
29/12/23 120,120.00 EGRESS SOFTWARE TECHNOLOGIES LTD + Support Services Computer Software & Consumables ICT Cyber Security
27/03/24 85,401.34 SOFTCAT PLC Support Services Computer Software Licencing ICT Contracts
22/03/24 82,780.00 ERNST & YOUNG LLP Corporate and Democratic Core Professional Services Corporate Management (Treasurers)
27/12/23 72,389.00 PORTSMOUTH CITY COUNCIL Support Services Portsmouth CC - Partnership costs Audit
29/09/23 66,194.84 IDOX SOFTWARE LTD Support Services Computer Maintenance ICT Contracts
11/10/23 64,260.00 PROBRAND LIMITED Support Services Computer Maintenance ICT Contracts
29/12/23 63,491.00 ESRI (UK) LTD Support Services Computer Maintenance ICT Contracts
12/07/23 57,103.28 PHOENIX SOFTWARE LTD Support Services Computer Software Licencing ICT Cloud Costs
26/04/23 56,705.02 CIVICA UK LTD Support Services Computer Maintenance ICT Contracts
21/07/23 50,268.68 MAINTEL EUROPE LTD Support Services Computer Maintenance Telecommunications
29/01/24 48,759.16 RIMINI STREET INC Support Services Computer Maintenance ICT Contracts
20/03/24 47,732.68 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity County Hall,Newport
26/05/23 47,500.00 CDW LIMITED UK Support Services Computer Software Licencing ICT Cyber Security
28/06/23 46,981.00 SOFTCAT PLC Support Services Computer Maintenance ICT Cyber Security
22/12/23 45,600.00 CDW LIMITED UK Support Services Computer Software Licencing ICT Cyber Security
06/10/23 45,000.00 WILKS HEAD & EVE LLP Corporate and Democratic Core Professional Services Corporate Management (Treasurers)
28/04/23 45,000.00 PORTSMOUTH CITY COUNCIL Corporate and Democratic Core Portsmouth CC - Partnership costs Chief Financial Officer/ s151 Officer
09/02/24 43,783.83 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity County Hall,Newport
11/10/23 40,269.62 SOUTHERN ELECTRIC PLC Support Services Electricity County Hall,Newport
10/11/23 40,104.34 SOUTHERN ELECTRIC PLC Support Services Electricity County Hall,Newport
15/09/23 39,981.63 SOUTHERN ELECTRIC PLC Support Services Electricity County Hall,Newport
15/09/23 39,100.22 SOUTHERN ELECTRIC PLC Support Services Electricity County Hall,Newport
23/08/23 38,046.98 SOUTHERN ELECTRIC PLC Support Services Electricity County Hall,Newport
12/07/23 37,773.73 DSI BILLING SERVICES LTD Central Services to the Public Postage Council Tax
12/07/23 37,721.48 SOUTHERN ELECTRIC PLC Support Services Electricity County Hall,Newport
23/08/23 37,557.59 SOUTHERN ELECTRIC PLC Support Services Electricity County Hall,Newport