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 3,001 to 3,030 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
27/02/26 4,500.00 GOSS INTERACTIVE LTD Support Services Computer Software Licencing CMS Website Project
30/07/25 4,500.00 ARLINGCLOSE LIMITED Corporate and Democratic Core Professional Services Corporate Management (Treasurers)
01/08/25 4,500.00 FIREBRAND TRAINING LTD Support Services Professional Services ICT Cyber Security
17/12/21 4,500.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Management of Asbestos
17/12/21 4,500.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Management of Asbestos
14/12/22 4,500.00 FAMILY ACTION Children Looked After Payment to Private Contractors Special Guardianship Order Costs
27/09/23 4,500.00 NTA MONITOR LTD Support Services Professional Services ICT Contracts
27/01/23 4,500.00 IKEN BUSINESS LTD Support Services Computer Software & Consumables Legal Services Section
03/11/21 4,500.00 IMPROVEMENT AND DEVELOPMENT AGENCY Corporate and Democratic Core Training Democratic Representation & Management
30/11/22 4,500.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
27/02/26 4,500.00 SOUTH ISLAND ESTATES LTD Support Services Consultants Fees Property Services
08/10/21 4,500.00 NTA MONITOR LTD Support Services Computer Maintenance ICT Contracts
28/10/22 4,500.00 STOPFORD INFORMATION SYSTEMS LTD Central Services to the Public Computer Software & Consumables Registration Of Births,Deaths, Marriages
16/01/26 4,500.00 BUILDING COST INFORMATION SERVICES Support Services Publications Property Services
31/03/23 4,500.00 AWTG LTD Support Services Consultants Fees Mobile Phones
16/05/25 4,500.00 SOCIETY OF COUNTY TREASURERS Support Services Professional Subscriptions Financial Management Overheads
09/09/22 4,500.00 NTA MONITOR LTD Support Services Computer Maintenance ICT Contracts
11/08/21 4,495.00 KEEP BRITAIN TIDY Support Services Training Specialist Cross-Council Training
25/10/23 4,494.63 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
30/04/21 4,492.32 BYTES SOFTWARE SERVICES LTD Support Services Computer Maintenance ICT Contracts
14/04/22 4,492.32 BYTES SOFTWARE SERVICES LTD Support Services Computer Software Licencing ICT Contracts
09/06/21 4,490.00 FORENSICS LTD T/A ROAR FORENSICS Central Services to the Public Post Mortem Fees Coroner
11/07/25 4,486.85 EPTURA INTERNATIONAL LIMITED Support Services Computer Software Licencing ICT Contracts
14/12/22 4,481.00 T JONES ELECTRICAL LTD Capital Capital Grants Disabled Facilities Grants
23/12/22 4,478.76 SHIVRON CARE HOME LIMITED Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
13/08/21 4,478.25 DSI BILLING SERVICES LTD Central Services to the Public Postage Council Tax
28/07/21 4,478.25 DSI BILLING SERVICES LTD Central Services to the Public Postage Council Tax
31/03/22 4,475.27 CORONA ENERGY Support Services Electricity Westridge, Ryde
22/12/21 4,471.04 ESPLANADE HOUSE CARE HOME Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
29/11/24 4,468.55 F W MARSH (ELECT & MECH) LTD Support Services Property Services - Day to day Maintena… Properties - Other Properties