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 7,321 to 7,330 of 7,330 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
26/11/24 -10,828.51 VIRGIN MEDIA PAYMENTS LTD Support Services Fixed Telephones Telecommunications
06/09/24 -12,250.00 RICOH UK LIMITED Support Services Photocopying Costs Centralised MFD/Copying
08/08/24 -20,243.17 THOMSON REUTERS Support Services Legal Fees - Other Parties Legal Services Section
12/04/24 -20,550.00 NHS HAMPSHIRE AND ISLE OF WIGHT Support Services Payments to IW NHS Trust Civic Centre,Sandown
22/05/24 -25,740.00 STEVE ROSS FOUNDATION FOR ARTS Support Services Rent of Buildings and Rooms Jubilee Stores, Newport
26/06/24 -26,267.18 ADT FIRE AND SECURITY PLC Support Services Security of Buildings County Hall,Newport
12/04/24 -31,625.00 NHS HAMPSHIRE AND ISLE OF WIGHT Support Services Payments to IW NHS Trust Civic Centre,Sandown
31/03/25 -37,500.00 BRAMBLE HUB LIMITED Support Services Consultants Fees FERP Consultancy
07/02/25 -41,613.00 PORTSMOUTH CITY COUNCIL Corporate and Democratic Core Portsmouth CC - Partnership costs Chief Financial Officer/ s151 Officer
28/06/24 -59,729.27 PHOENIX SOFTWARE LTD Support Services Computer Software Licencing ICT Cloud Costs