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 6,130 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/01/26 41,254.00 PORTSMOUTH CITY COUNCIL Corporate and Democratic Core Portsmouth CC - Partnership costs Chief Financial Officer/ s151 Officer
10/10/25 41,254.00 PORTSMOUTH CITY COUNCIL Corporate and Democratic Core Portsmouth CC - Partnership costs Chief Financial Officer/ s151 Officer
16/07/25 37,000.00 SOFTCAT PLC Support Services Computer Maintenance ICT Cyber Security
29/10/25 36,176.47 CINOS LIMITED Support Services Computer Maintenance Customer Contact Project
03/12/25 35,482.16 LEARNING POOL LTD Support Services Licences Specialist Training Digital
16/04/25 35,000.00 FERGUS MCCOMBIE, 3 PUMP COURT CHAMBERS,… Support Services Legal Fees - Other Parties Litigation Costs
30/04/25 34,000.00 PORTSMOUTH CITY COUNCIL Support Services Portsmouth CC - Partnership costs Audit
25/02/26 33,170.40 ABSOFT LIMITED Support Services Professional Services Applications Development
14/11/25 32,277.96 CIVICA ELECTION SERVICES LIMITED Central Services to the Public Postage Electoral Registration Canvassing
28/05/25 29,750.00 CORNERSTONE BARRISTERS, LONDON Support Services Legal Fees - Other Parties Litigation Costs
22/10/25 28,914.00 SOFTCAT PLC Support Services Computer Software Licencing ICT Cloud Costs
11/04/25 28,494.18 PHOENIX SOFTWARE LTD Support Services Computer Software Licencing ICT Desktop Support
30/04/25 27,838.16 LOCAL GOVERMENT ASSOCIATION Corporate and Democratic Core Professional Subscriptions Democratic Representation & Management
04/06/25 27,500.00 ARLINGCLOSE LIMITED Corporate and Democratic Core Professional Services Corporate Management (Treasurers)
16/07/25 27,361.50 CELERITY LTD Support Services Computer Maintenance ICT Contracts
16/07/25 27,260.08 ACCESS PAYSUITE LTD Support Services Computer Maintenance ICT Contracts
22/10/25 26,857.65 GAMMA NETWORK SOLUTIONS LIMITED+ Support Services Computer Maintenance Customer Contact Project
27/02/26 26,234.40 XMA LTD Support Services Computer Maintenance ICT Contracts
03/12/25 25,571.00 GOSS INTERACTIVE LTD Support Services Computer Software Licencing CMS Website Project
30/01/26 25,000.00 BOLLAND REAL ESTATE LIMITED Support Services Professional Services Olympic Court
22/08/25 24,700.00 CIVICA UK LTD Support Services Professional Services ICT Contracts
27/06/25 24,220.00 ARLINGCLOSE LIMITED Corporate and Democratic Core Professional Services Treasury Management
16/05/25 24,086.77 SKILLSOFT LTD Support Services Licences Specialist Training Digital
14/01/26 23,997.00 CDW LIMITED UK Support Services Computer Software Licencing ICT Cyber Security
14/01/26 23,997.00 CDW LIMITED UK Support Services Computer Software Licencing ICT Cyber Security
29/09/25 23,004.54 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board CD Residential
18/06/25 22,127.08 CAPITA BUSINESS SERVICES Support Services Computer Maintenance ICT Contracts
12/09/25 21,716.50 ACCESS UK LTD Support Services Computer Maintenance ICT Contracts
29/08/25 21,654.15 THE ORCHARD HOUSE CARE HOME Emergency Planning Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
09/05/25 20,779.35 CIPFA BUSINESS LTD Support Services Professional Subscriptions Financial Management Overheads