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 31 to 60 of 7,500 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/08/23 33,641.50 VIRGIN MEDIA PAYMENTS LTD Support Services Fixed Telephones Telecommunications
13/03/24 31,813.50 ISLE OF WIGHT NHS TRUST Central Services to the Public Mortuary Contract Coroner
06/03/24 31,625.00 NHS HAMPSHIRE AND ISLE OF WIGHT Support Services Payments to IW NHS Trust Civic Centre,Sandown
27/03/24 31,625.00 ISLE OF WIGHT NHS TRUST Support Services Payments to IW NHS Trust Civic Centre,Sandown
03/05/23 31,100.00 PORTSMOUTH CITY COUNCIL Support Services Portsmouth CC - Partnership costs Audit
15/11/23 30,153.85 CIVICA UK LTD Central Services to the Public Computer Software & Consumables Internal Enforcement Team
06/09/23 29,826.71 VIRGIN MEDIA PAYMENTS LTD Support Services Fixed Telephones Telecommunications
24/11/23 29,403.16 INSIGHT DIRECT (UK) LTD Support Services Computer Maintenance ICT Cyber Security
29/12/23 28,710.00 ISYSTEMS INTEGRATION LTD Support Services Computer Maintenance ICT Cyber Security
08/12/23 28,540.00 LEARNING POOL LTD Support Services Licences Specialist Training Digital
05/05/23 27,988.00 ERNST & YOUNG LLP Corporate and Democratic Core Professional Services Corporate Management (Treasurers)
04/10/23 27,563.10 ELECTORAL REFORM SERVICES Central Services to the Public Printing Costs Electoral Registration Canvassing
20/10/23 27,132.00 PHOENIX SOFTWARE LTD Support Services Computer Maintenance ICT Cyber Security
23/02/24 26,366.31 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity County Hall,Newport
19/05/23 24,086.77 SKILLSOFT LTD Support Services Licences Specialist Cross-Council Training
11/10/23 23,688.00 FIREBRAND TRAINING LTD Support Services Professional Services ICT Cyber Security
01/09/23 23,314.48 SOFTCAT PLC Support Services Computer Software Licencing ICT Cloud Costs
29/12/23 23,273.68 ISYSTEMS INTEGRATION LTD Support Services Computer Maintenance ICT Cyber Security
15/01/24 22,600.00 DEPARTMENT FOR ENERGY SECURITY Central Services to the Public Support for energy bills discret grant … Alternative Fuel Payment Alternative Fu…
20/09/23 22,530.00 ARLINGCLOSE LIMITED Corporate and Democratic Core Professional Services Corporate Management
21/02/24 22,127.08 CAPITA BUSINESS SERVICES LTD Support Services Computer Maintenance ICT Contracts
14/02/24 22,127.08 CAPITA BUSINESS SERVICES LTD Support Services Computer Maintenance ICT Contracts
08/03/24 21,945.00 PHOENIX SOFTWARE LTD Support Services Computer Maintenance ICT Contracts
28/04/23 21,256.68 THOMSON REUTERS Support Services Publications Legal Services Section
17/01/24 21,236.88 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity County Hall,Newport
17/05/23 20,942.37 SOUTHERN ELECTRIC PLC Support Services Electricity County Hall,Newport
24/11/23 20,783.76 IKEN BUSINESS LTD Support Services Computer Software & Consumables ICT Contracts
29/12/23 20,625.00 ISYSTEMS INTEGRATION LTD Support Services Computer Maintenance ICT Cyber Security
27/03/24 20,550.00 ISLE OF WIGHT NHS TRUST Support Services Payments to IW NHS Trust Civic Centre,Sandown
06/03/24 20,550.00 NHS HAMPSHIRE AND ISLE OF WIGHT Support Services Payments to IW NHS Trust Civic Centre,Sandown