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 391 to 420 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/05/24 24,086.77 SKILLSOFT LTD Support Services Licences Specialist Training Digital
11/05/22 24,086.77 SKILLSOFT LTD Support Services Licences Specialist Cross-Council Training
16/05/25 24,086.77 SKILLSOFT LTD Support Services Licences Specialist Training Digital
17/12/21 24,030.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
05/04/24 24,020.04 CHARTERHOUSE GROUP Support Services Computer Maintenance Telecommunications
14/01/26 23,997.00 CDW LIMITED UK Support Services Computer Software Licencing ICT Cyber Security
14/01/26 23,997.00 CDW LIMITED UK Support Services Computer Software Licencing ICT Cyber Security
07/12/22 23,954.14 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
24/07/24 23,930.00 EPI-USE LABS LIMITED Support Services Computer Maintenance ICT Contracts
11/10/23 23,688.00 FIREBRAND TRAINING LTD Support Services Professional Services ICT Cyber Security
28/12/22 23,632.94 VENTNOR COMMUNITY EARLY YEARS Early Years Payment to Private Contractors 3 & 4 yr old funding
27/03/23 23,443.77 BRITISH TELECOMMUNICATIONS PLC Support Services Fixed Telephones Telecommunications
24/12/21 23,405.00 KIBBLE EDUCATION AND CARE CENTRE Children Looked After Charges from Independent Providers NHS Funded Placements
24/12/21 23,405.00 KIBBLE EDUCATION AND CARE CENTRE Children Looked After Charges from Independent Providers Purchased Residential
31/12/21 23,403.43 CIVICA UK LTD Central Services to the Public Computer Software & Consumables Internal Enforcement Team
02/12/22 23,403.43 CIVICA UK LTD Central Services to the Public Support Services - ICT Internal Enforcement Team
22/12/21 23,395.12 RYDE HOUSE LTD Commissioning & Service Delivery Charges from Independent Providers CHC Residential Care
21/12/22 23,395.12 RYDE HOUSE LTD Commissioning & Service Delivery Charges from Independent Providers CHC Residential Care
17/12/21 23,394.42 JOHN O CONNER GROUNDS MAINTENANCE LTD Open Spaces Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
03/12/21 23,394.42 JOHN O CONNER GROUNDS MAINTENANCE LTD Open Spaces Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
14/02/25 23,352.00 PHOENIX SOFTWARE LTD Support Services Computer Maintenance ICT Contracts
29/03/23 23,314.48 SOFTCAT PLC Support Services Computer Software Licencing ICT Cloud Costs
01/09/23 23,314.48 SOFTCAT PLC Support Services Computer Software Licencing ICT Cloud Costs
14/01/22 23,314.48 SOFTCAT PLC Support Services Computer Maintenance ICT Contracts
04/11/22 23,307.36 K COGHLAN PLANT & TRANSPORT LTD Support Services Property Services - Day to day Maintena… Properties - Other Properties
31/12/21 23,284.50 TOYOTA GB PLC Capital Plant, Equipment & Furniture - Capital Highways transport capital
18/12/24 23,273.68 ISYSTEMS INTEGRATION LTD Support Services Computer Maintenance ICT Cyber Security
29/12/23 23,273.68 ISYSTEMS INTEGRATION LTD Support Services Computer Maintenance ICT Cyber Security
04/12/24 23,270.00 ARLINGCLOSE LIMITED Corporate and Democratic Core Professional Services Corporate Management
22/12/21 23,203.60 WINSLOW COURT LIMITED Commissioning & Service Delivery Charges from Independent Providers CHC Residential Care