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 241 to 270 of 6,130 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
18/02/26 6,145.23 DSI BILLING SERVICES LTD Central Services to the Public Postage Council Tax
09/04/25 6,140.78 MAINTEL EUROPE LTD Support Services Computer Maintenance Telecommunications
20/08/25 6,110.00 CO-OPERATIVE FUNERALCARE LTD Central Services to the Public Payment to Private Contractors Coroner
26/11/25 6,050.00 TOXICOLOGY UK LIMITED Central Services to the Public Post Mortem Fees Coroner
02/07/25 6,002.92 THE ORCHARD HOUSE CARE HOME Emergency Planning Charges from Independent Providers Integrated Care Board CD Nursing
09/07/25 6,000.12 THE ORCHARD HOUSE CARE HOME Emergency Planning Charges from Independent Providers Integrated Care Board CD Nursing
07/05/25 6,000.12 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board CD Residential
30/01/26 6,000.00 WIGHTFIBRE LIMITED Support Services Fixed Telephones Telecommunications
20/08/25 6,000.00 KINGSLEY NAPLEY LLP Central Services to the Public Legal Fees - Other Parties Coroner
30/05/25 6,000.00 WIGHTFIBRE LIMITED Support Services Fixed Telephones Telecommunications
30/05/25 6,000.00 WIGHTFIBRE LIMITED Support Services Fixed Telephones Telecommunications
04/06/25 5,950.00 TOXICOLOGY UK LIMITED Central Services to the Public Post Mortem Fees Coroner
02/07/25 5,949.20 SANDOWN NURSING HOME Emergency Planning Charges from Independent Providers Integrated Care Board CD Nursing
15/08/25 5,850.00 SOUTH ISLAND ESTATES LTD Support Services Consultants Fees Property Services
25/04/25 5,850.00 MATTHEW FELDMAN, CORNERSTONE BARRISTERS… Support Services Legal Fees - Other Parties Litigation Costs
23/05/25 5,839.22 THE ORCHARD HOUSE CARE HOME Emergency Planning Charges from Independent Providers ICB Joint Funding - Residential
13/02/26 5,761.20 GAMMA NETWORK SOLUTIONS LIMITED Support Services Computer Maintenance Customer Contact Project
10/12/25 5,758.40 GAMMA NETWORK SOLUTIONS LIMITED+ Support Services Computer Maintenance Customer Contact Project
28/01/26 5,753.24 GAMMA NETWORK SOLUTIONS LIMITED+ Support Services Computer Maintenance Customer Contact Project
30/04/25 5,736.27 DSI BILLING SERVICES LTD Central Services to the Public Postage Council Tax
23/12/25 5,729.70 GAMMA NETWORK SOLUTIONS LIMITED+ Support Services Computer Maintenance Customer Contact Project
07/01/26 5,725.00 TOXICOLOGY UK LIMITED Central Services to the Public Post Mortem Fees Coroner
21/05/25 5,712.50 BEVAN BRITTAN Support Services Professional Services Legal Services Section
07/11/25 5,711.54 EASTLEIGH BOROUGH COUNCIL Support Services Professional Services Chief Executive
19/11/25 5,700.00 LAVAT CONSULTING LTD Support Services Professional Services Accountancy Team
10/09/25 5,700.00 WIGHTFIBRE LIMITED Support Services Fixed Telephones Telecommunications
29/09/25 5,657.19 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
02/01/26 5,642.55 DSI BILLING SERVICES LTD Central Services to the Public Postage Council Tax
12/11/25 5,620.00 CO-OPERATIVE FUNERALCARE LTD Central Services to the Public Payment to Private Contractors Coroner
30/04/25 5,570.61 BYTES SOFTWARE SERVICES LTD Support Services Computer Software Licencing ICT Contracts