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 271 to 300 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/03/25 33,170.00 ABSOFT LIMITED Support Services Professional Services Applications Development
15/12/21 32,505.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Schools Reorganisation
07/12/22 32,311.50 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/11/25 32,277.96 CIVICA ELECTION SERVICES LIMITED Central Services to the Public Postage Electoral Registration Canvassing
13/03/24 31,813.50 ISLE OF WIGHT NHS TRUST Central Services to the Public Mortuary Contract Coroner
06/03/24 31,625.00 NHS HAMPSHIRE AND ISLE OF WIGHT Support Services Payments to IW NHS Trust Civic Centre,Sandown
27/03/24 31,625.00 ISLE OF WIGHT NHS TRUST Support Services Payments to IW NHS Trust Civic Centre,Sandown
29/03/23 31,575.00 12 COLLEGE PLACE BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
22/12/21 31,398.05 PRIORY GROUP TALOCHER FARMHOUSE Children Looked After Charges from Independent Providers Purchased Residential
31/03/25 31,144.44 BRAMBLE HUB LIMITED Support Services Consultants Fees FERP Consultancy
03/05/23 31,100.00 PORTSMOUTH CITY COUNCIL Support Services Portsmouth CC - Partnership costs Audit
28/12/22 30,692.76 WEST WIGHT NURSERY (ST SAVIOURS) Early Years Payment to Private Contractors 3 & 4 yr old funding
14/12/22 30,665.11 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/12/21 30,578.42 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/12/22 30,500.49 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/12/22 30,482.53 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/12/21 30,414.54 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/12/22 30,296.56 TRACSCARE WELLCARE LIFESTYLES Long Term Support Charges from Independent Providers 40 Venner Avenue
29/12/21 30,296.56 TRACSCARE WELLCARE LIFESTYLES Long Term Support Charges from Independent Providers 40 Venner Avenue
24/10/22 30,208.75 HMRC AS Covid-19 Payment to Private Contractors ASC Workforce Recruit & Retention Fd R2
15/12/21 30,202.69 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/12/21 30,202.69 ALPHA QUALITY CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/11/23 30,153.85 CIVICA UK LTD Central Services to the Public Computer Software & Consumables Internal Enforcement Team
03/01/25 30,153.85 CIVICA UK LTD Central Services to the Public Computer Software & Consumables Internal Enforcement Team
14/12/22 30,147.68 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/12/22 30,129.69 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Schools Reorganisation
07/12/21 30,000.00 IW CITIZENS ADVICE BUREAU Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
28/12/22 29,978.69 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
28/12/22 29,920.50 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
06/09/23 29,826.71 VIRGIN MEDIA PAYMENTS LTD Support Services Fixed Telephones Telecommunications