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 301 to 330 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/05/25 29,750.00 CORNERSTONE BARRISTERS, LONDON Support Services Legal Fees - Other Parties Litigation Costs
09/12/22 29,711.46 FIRST CITY NURSING SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/12/22 29,530.80 FIRST CITY NURSING SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/11/23 29,403.16 INSIGHT DIRECT (UK) LTD Support Services Computer Maintenance ICT Cyber Security
24/12/21 29,064.00 CAMBIAN ASPERGER SYNDROME SERVICES LTD Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
15/12/21 29,037.84 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/12/22 29,020.88 TRACSCARE WELLCARE LIFESTYLES Long Term Support Charges from Independent Providers Seagulls
29/12/21 29,020.88 TRACSCARE WELLCARE LIFESTYLES Long Term Support Charges from Independent Providers Seagulls
07/10/22 28,950.00 LEARNING POOL LTD Support Services Licences Specialist Cross-Council Training
27/10/21 28,950.00 LEARNING POOL LTD Support Services Licences Specialist Cross-Council Training
22/10/25 28,914.00 SOFTCAT PLC Support Services Computer Software Licencing ICT Cloud Costs
29/12/23 28,710.00 ISYSTEMS INTEGRATION LTD Support Services Computer Maintenance ICT Cyber Security
18/12/24 28,710.00 ISYSTEMS INTEGRATION LTD Support Services Computer Maintenance ICT Cyber Security
29/12/21 28,708.20 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/12/22 28,636.40 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/12/21 28,550.76 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/12/23 28,540.00 LEARNING POOL LTD Support Services Licences Specialist Training Digital
02/10/24 28,540.00 LEARNING POOL LTD Support Services Licences Specialist Training Digital
11/04/25 28,494.18 PHOENIX SOFTWARE LTD Support Services Computer Software Licencing ICT Desktop Support
10/12/21 28,402.20 SALVATION ARMY TRUSTEE CO Supporting People Payment to Private Contractors Supporting People Homelessness
09/12/22 28,402.20 SALVATION ARMY TRUSTEE CO Supporting People Payment to Private Contractors Supporting People Homelessness
03/12/21 28,333.00 SOLENT NHS TRUST Children 5-19 Programme Payments to other NHS Trusts 5-19 School Nursing NP
27/03/23 28,308.00 BRITISH TELECOMMUNICATIONS PLC Support Services Fixed Telephones Telecommunications
08/12/21 28,191.60 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/05/21 28,101.40 DSI BILLING SERVICES LTD Central Services to the Public Postage Council Tax
28/12/22 28,090.40 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/12/22 28,030.80 WINDMILLS PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
05/05/23 27,988.00 ERNST & YOUNG LLP Corporate and Democratic Core Professional Services Corporate Management (Treasurers)
30/08/24 27,902.80 SOFTCAT PLC Support Services Computer Software Licencing ICT Cloud Costs
14/06/24 27,838.16 LOCAL GOVERMENT ASSOCIATION Corporate and Democratic Core Professional Subscriptions Democratic Representation & Management