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 7,330 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
16/08/24 51,388.75 ERMC LTD Support Services Professional Services Guildhall,Newport
11/12/24 49,965.00 CELERITY LTD Support Services Computer Maintenance ICT Contracts
11/10/24 49,281.54 CHARTERHOUSE GROUP Support Services Computer Maintenance ICT Cyber Security
08/11/24 45,000.00 WILKS HEAD & EVE LLP Corporate and Democratic Core Professional Services Corporate Management (Treasurers)
22/01/25 43,700.00 CDW LIMITED UK Support Services Computer Software Licencing ICT Cyber Security
25/09/24 42,500.00 BRAMBLE HUB LIMITED Support Services Consultants Fees FERP Consultancy
29/05/24 42,500.00 BRAMBLE HUB LIMITED Support Services Consultants Fees FERP Consultancy
29/05/24 42,162.06 DSI BILLING SERVICES LTD Central Services to the Public Postage Council Tax
27/11/24 41,613.00 PORTSMOUTH CITY COUNCIL Corporate and Democratic Core Portsmouth CC - Partnership costs Chief Financial Officer/ s151 Officer
18/12/24 40,849.32 SAFFRONLAND HOMES 3 LIMITED Emergency Planning Charges from Independent Providers Integrated Care Board CD Residential
21/08/24 40,471.28 SWITCHSHOP LIMITED Support Services Computer Maintenance Telecommunications
03/04/24 38,567.25 PHOENIX SOFTWARE LTD Support Services Computer Maintenance ICT Contracts
31/03/25 37,500.00 BRAMBLE HUB LIMITED Support Services Consultants Fees FERP Consultancy
10/07/24 37,000.00 SOFTCAT PLC Support Services Computer Maintenance ICT Cyber Security
17/04/24 33,585.00 PORTSMOUTH CITY COUNCIL Support Services Portsmouth CC - Partnership costs Audit
28/03/25 33,170.00 ABSOFT LIMITED Support Services Professional Services Applications Development
31/03/25 31,144.44 BRAMBLE HUB LIMITED Support Services Consultants Fees FERP Consultancy
03/01/25 30,153.85 CIVICA UK LTD Central Services to the Public Computer Software & Consumables Internal Enforcement Team
18/12/24 28,710.00 ISYSTEMS INTEGRATION LTD Support Services Computer Maintenance ICT Cyber Security
02/10/24 28,540.00 LEARNING POOL LTD Support Services Licences Specialist Training Digital
30/08/24 27,902.80 SOFTCAT PLC Support Services Computer Software Licencing ICT Cloud Costs
14/06/24 27,838.16 LOCAL GOVERMENT ASSOCIATION Corporate and Democratic Core Professional Subscriptions Democratic Representation & Management
30/10/24 27,749.50 ELECTORAL REFORM SERVICES Central Services to the Public Postage Electoral Registration Canvassing
25/10/24 27,132.00 PHOENIX SOFTWARE LTD Support Services Computer Purchase & Rental ICT Cyber Security
29/07/24 26,358.00 RIMINI STREET INC Support Services Computer Maintenance ICT Contracts
29/07/24 26,358.00 RIMINI STREET INC Support Services Computer Maintenance ICT Contracts
26/06/24 26,267.18 ADT FIRE AND SECURITY PLC Support Services Security of Buildings County Hall,Newport
22/05/24 25,740.00 STEVE ROSS FOUNDATION FOR ARTS Support Services Rent of Buildings and Rooms Jubilee Stores, Newport
26/02/25 24,933.00 PROSPERON NETWORKS LTD Support Services Computer Maintenance ICT Contracts
15/05/24 24,086.77 SKILLSOFT LTD Support Services Licences Specialist Training Digital