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 121 to 150 of 6,130 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/10/25 11,065.00 GOSS INTERACTIVE LTD Support Services Computer Software Licencing CMS Website Project
10/12/25 10,991.70 PHOENIX SOFTWARE LTD Support Services Computer Software Licencing ICT Cloud Costs
17/12/25 10,987.94 BRIGHT SPARKS VENTURES LTD Support Services Property Services - Day to day Maintena… Westridge, Ryde
11/06/25 10,875.41 MATRIX SCM LTD Corporate and Democratic Core Agency staff Monitoring Officer
23/05/25 10,838.20 DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… Central Services to the Public Post Mortem Fees Coroner
25/02/26 10,750.00 RICOH UK LIMITED Support Services Computer Maintenance Centralised MFD/Copying
27/06/25 10,641.40 EE LTD Support Services Mobile Telecoms Mobile Phones
06/02/26 10,634.50 DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… Central Services to the Public Post Mortem Fees Coroner
15/10/25 10,319.28 CIVICA ELECTION SERVICES LIMITED Central Services to the Public Postage Electoral Registration Canvassing
18/02/26 10,080.00 DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… Central Services to the Public Post Mortem Fees Coroner
16/04/25 10,017.69 SILKTIDE LTD Support Services Computer Software Licencing Website project
19/11/25 10,000.00 ISLAND IDENTITY CIC Support Services Grants to External Bodies Chief Executive
22/08/25 10,000.00 CANVA UK OPERATIONS LTD Support Services Computer Software Licencing ICT Contracts
16/04/25 9,826.88 SILKTIDE LTD Support Services Computer Software Licencing Website project
31/12/25 9,535.00 CO-OPERATIVE FUNERALCARE LTD Central Services to the Public Payment to Private Contractors Coroner
20/06/25 9,361.78 EPI-USE LABS LIMITED Support Services Computer Maintenance ICT Cloud Costs
27/08/25 9,300.71 CIVICA UK LTD Support Services Computer Maintenance ICT Contracts
09/04/25 9,197.02 BUSINESS STREAM LTD Support Services Water and Sewerage Seaclose Offices, Newport
11/04/25 9,159.06 HAMPSHIRE FIRE AND RESCUE SERVICE Central Services to the Public Professional Subscriptions Emergency Management
19/05/25 9,000.00 IOW AFD LTD Corporate and Democratic Core Grants to External Bodies Armed Forces Day
30/01/26 9,000.00 NEOPOST LTD Support Services Postage County Hall Central Mail Room
29/09/25 8,995.00 LOCALGOV IMPROVE LTD Support Services Professional Subscriptions Financial Management Overheads
11/06/25 8,942.78 DSI BILLING SERVICES LTD Central Services to the Public Postage Council Tax
30/07/25 8,883.73 ISLAND ROADS SERVICES LTD Support Services Grounds Maintenance Westridge, Ryde
06/02/26 8,880.00 STONEHAM CONSTRUCTION LTD Support Services Property Services - Day to day Maintena… Properties - Other Properties
03/10/25 8,805.00 PHOENIX SOFTWARE LTD Support Services Computer Software Licencing ICT Cloud Costs
19/12/25 8,804.08 BRITISH TELECOMMUNICATIONS PLC Support Services Fixed Telephones Telecommunications
18/07/25 8,763.06 DSI BILLING SERVICES LTD Central Services to the Public Postage Council Tax
14/05/25 8,712.00 ORLO SOCIAL SIGN IN Support Services Professional Services Media
19/11/25 8,657.80 MATRIX SCM LTD Corporate and Democratic Core Agency staff Monitoring Officer