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 6,130 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
11/06/25 546,132.28 PHOENIX SOFTWARE LTD Support Services Computer Software Licencing ICT Cloud Costs
07/05/25 176,747.00 ERNST & YOUNG LLP Corporate and Democratic Core Professional Services Corporate Management (Treasurers)
25/02/26 164,219.00 NEC SOFTWARE SOLUTIONS UK LTD Support Services Computer Maintenance ICT Contracts
28/01/26 95,885.55 EKCO CLOUD AND SECURITY LIMITED Support Services Computer Software & Consumables ICT Cyber Security
20/06/25 95,034.18 EPI-USE LABS LIMITED Support Services Computer Maintenance ICT Cloud Costs
23/12/25 90,847.75 ERNST & YOUNG LLP Corporate and Democratic Core Professional Services Corporate Management (Treasurers)
28/11/25 88,373.50 ERNST & YOUNG LLP Corporate and Democratic Core Professional Services Corporate Management (Treasurers)
29/10/25 88,373.50 ERNST & YOUNG LLP Corporate and Democratic Core Professional Services Corporate Management (Treasurers)
26/11/25 87,048.00 PHOENIX SOFTWARE LTD Support Services Computer Software Licencing ICT Cyber Security
25/04/25 81,545.00 ERNST & YOUNG LLP Corporate and Democratic Core Professional Services Corporate Management (Treasurers)
10/12/25 80,528.04 PHOENIX SOFTWARE LTD Support Services Computer Software Licencing ICT Cloud Costs
24/04/25 76,979.17 MICHAEL BEDFORD, 2-3 GRAYS INN SQUARE C… Support Services Legal Fees - Other Parties Litigation Costs
14/11/25 74,250.00 EASTLEIGH BOROUGH COUNCIL Support Services Professional Services Chief Executive
20/08/25 73,132.80 INSIGHT DIRECT (UK) LTD Support Services Computer Maintenance ICT Contracts
24/09/25 71,248.81 IDOX SOFTWARE LTD Support Services Computer Maintenance ICT Contracts
20/06/25 69,760.55 EPI-USE LABS LIMITED Support Services Computer Maintenance ICT Cloud Costs
03/10/25 65,569.60 ISLAND ROADS SERVICES LTD Central Services to the Public Payment to Private Contractors Emergency Management
09/05/25 64,642.37 PHOENIX SOFTWARE LTD Support Services Computer Software Licencing ICT Cyber Security
28/11/25 63,000.00 PORTSMOUTH CITY COUNCIL Support Services Portsmouth CC - Partnership costs Audit
11/06/25 59,990.36 PHOENIX SOFTWARE LTD Support Services Computer Software Licencing ICT Cloud Costs
28/01/26 57,436.98 ESRI (UK) LTD Support Services Computer Maintenance ICT Contracts
14/11/25 56,715.00 ISLE OF WIGHT NHS TRUST Central Services to the Public Mortuary Contract Coroner
11/07/25 56,715.00 ISLE OF WIGHT NHS TRUST Central Services to the Public Mortuary Contract Coroner
06/02/26 56,715.00 ISLE OF WIGHT NHS TRUST Central Services to the Public Mortuary Contract Coroner
15/12/25 53,756.98 RIMINI STREET INC Support Services Computer Maintenance ICT Contracts
18/07/25 51,941.54 MTI TECHNOLOGY LTD Support Services Computer Software & Consumables ICT Cyber Security
06/06/25 48,360.58 DSI BILLING SERVICES LTD Central Services to the Public Postage Council Tax
05/09/25 45,000.00 WILKS HEAD & EVE LLP Corporate and Democratic Core Professional Services Corporate Management (Treasurers)
03/12/25 42,800.00 CIVICA UK LTD Central Services to the Public Computer Software & Consumables Internal Enforcement Team
10/10/25 42,588.24 CINOS LIMITED Support Services Computer Maintenance Customer Contact Project