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 6,121 to 6,130 of 6,130 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
27/08/25 -9,300.71 CIVICA UK LTD Support Services Computer Maintenance ICT Contracts
10/09/25 -9,391.20 PHOENIX SOFTWARE LTD Support Services Computer Software Licencing ICT Cloud Costs
16/04/25 -10,017.69 SILKTIDE LTD Support Services Computer Software Licencing Website project
04/12/25 -18,831.43 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Properties - Other Properties
12/09/25 -21,716.50 ACCESS UK LTD Support Services Computer Maintenance ICT Contracts
18/06/25 -22,127.08 CAPITA BUSINESS SERVICES Support Services Computer Maintenance ICT Contracts
23/12/25 -64,628.00 ERNST & YOUNG LLP Corporate and Democratic Core Professional Services Corporate Management (Treasurers)
14/11/25 -74,250.00 EASTLEIGH BOROUGH COUNCIL Support Services Professional Services Chief Executive
29/10/25 -76,880.00 ERNST & YOUNG LLP Corporate and Democratic Core Professional Services Corporate Management (Treasurers)
24/04/25 -86,229.17 MICHAEL BEDFORD, 2-3 GRAYS INN SQUARE C… Support Services Legal Fees - Other Parties Litigation Costs