SeRCOP High Level : Central Services

Summary
Financial Year Payments Total £
2025 1,845 2,159,151.33
Total 1,845 2,159,151.33
Showing 61 to 90 of 1,845 items
Date SeRCOP DetailedExpenses TypeService AreaSupplier Amount £
26/11/25 Central Services to the Public Post Mortem Fees Coroner TOXICOLOGY UK LIMITED 6,050.00
30/01/26 Support Services Fixed Telephones Telecommunications WIGHTFIBRE LIMITED 6,000.00
10/12/25 Support Services Computer Maintenance Customer Contact Project GAMMA NETWORK SOLUTIONS LIMITED+ 5,758.40
28/01/26 Support Services Computer Maintenance Customer Contact Project GAMMA NETWORK SOLUTIONS LIMITED+ 5,753.24
23/12/25 Support Services Computer Maintenance Customer Contact Project GAMMA NETWORK SOLUTIONS LIMITED+ 5,729.70
07/01/26 Central Services to the Public Post Mortem Fees Coroner TOXICOLOGY UK LIMITED 5,725.00
07/11/25 Support Services Professional Services Chief Executive EASTLEIGH BOROUGH COUNCIL 5,711.54
19/11/25 Support Services Professional Services Accountancy Team LAVAT CONSULTING LTD 5,700.00
02/01/26 Central Services to the Public Postage Council Tax DSI BILLING SERVICES LTD 5,642.55
12/11/25 Central Services to the Public Payment to Private Contractors Coroner CO-OPERATIVE FUNERALCARE LTD 5,620.00
28/01/26 Support Services Computer Software & Consumables ICT Cyber Security EKCO CLOUD AND SECURITY LIMITED 5,518.72
09/01/26 Support Services Electricity Westridge, Ryde NPOWER COMMERCIAL GAS LIMITED 5,225.09
31/12/25 Central Services to the Public Agency staff Coroner REDACTED PERSONAL DATA 5,200.00
28/01/26 Support Services Computer Maintenance ICT Cyber Security INSIGHT DIRECT (UK) LTD 5,166.21
28/01/26 Support Services Computer Maintenance ICT Cyber Security INSIGHT DIRECT (UK) LTD 5,166.21
10/12/25 Support Services Printing Costs Print Unit ISLE OF WIGHT NHS TRUST 5,118.95
05/11/25 Central Services to the Public Post Mortem Fees Coroner TOXICOLOGY UK LIMITED 5,100.00
17/12/25 Support Services Consultants Fees Property Services SOUTH ISLAND ESTATES LTD 5,070.00
14/01/26 Emergency Planning Charges from Independent Provid… Integrated Care Board Non-Weigh… SANDOWN NURSING HOME 5,026.71
20/11/25 Emergency Planning Charges from Independent Provid… Integrated Care Board Non-Weigh… WOODSIDE HALL NURSING HOME 5,026.71
28/01/26 Support Services Computer Software & Consumables ICT Cyber Security EKCO CLOUD AND SECURITY LIMITED 5,000.00
30/01/26 Support Services Fixed Telephones Telecommunications BRITISH TELECOMMUNICATIONS PLC 4,999.01
31/12/25 Emergency Planning Charges from Independent Provid… Integrated Care Board Non-Weigh… SCIO HEALTHCARE LTD 4,971.47
14/11/25 Central Services to the Public Printing Costs Electoral Registration Canvassi… CIVICA ELECTION SERVICES LIMITED 4,917.06
02/01/26 Central Services to the Public Post Mortem Fees Coroner TOXICOLOGY UK LIMITED 4,875.00
28/01/26 Emergency Planning Charges from Independent Provid… Integrated Care Board CD Reside… SCIO HEALTHCARE LTD 4,821.50
26/11/25 Support Services Property Services - Planned Mai… County Hall,Newport FAAC ENTRANCE SOLUTIONS LTD 4,800.00
21/11/25 Corporate and Democratic Core Consultants Fees Corporate Management (Treasurer… LG FUTURES LTD 4,795.00
28/11/25 Support Services Computer Software Licencing ICT Contracts IKEN BUSINESS LTD 4,790.28
31/12/25 Support Services Grounds Maintenance Westridge, Ryde ERMC LTD 4,617.00