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 50,401 to 50,425 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/12/21 -25,021.34 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
22/05/24 -25,740.00 STEVE ROSS FOUNDATION FOR ARTS Support Services Rent of Buildings and Rooms Jubilee Stores, Newport
26/06/24 -26,267.18 ADT FIRE AND SECURITY PLC Support Services Security of Buildings County Hall,Newport
07/12/22 -26,355.30 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/03/24 -26,366.31 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity County Hall,Newport
27/03/23 -28,308.00 BRITISH TELECOMMUNICATIONS PLC Support Services Fixed Telephones Telecommunications
15/12/21 -30,202.69 ALPHA QUALITY CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/04/24 -31,625.00 NHS HAMPSHIRE AND ISLE OF WIGHT Support Services Payments to IW NHS Trust Civic Centre,Sandown
23/08/23 -33,641.50 VIRGIN MEDIA PAYMENTS LTD Support Services Fixed Telephones Telecommunications
02/12/22 -37,373.70 CYGNET LEARNING DISABILITIES Commissioning & Service Delivery Provider Refund Overpayments CHC Residential Care
31/03/25 -37,500.00 BRAMBLE HUB LIMITED Support Services Consultants Fees FERP Consultancy
23/08/23 -37,721.48 SOUTHERN ELECTRIC PLC Support Services Electricity County Hall,Newport
11/01/23 -40,910.84 SSE Support Services Electricity County Hall,Newport
07/02/25 -41,613.00 PORTSMOUTH CITY COUNCIL Corporate and Democratic Core Portsmouth CC - Partnership costs Chief Financial Officer/ s151 Officer
29/03/23 -46,628.96 SOFTCAT PLC Support Services Computer Software Licencing ICT Cloud Costs
14/07/21 -48,654.69 HAMPSHIRE COUNTY COUNCIL PH Covid-19 Payments to Other Local Authorities PH Covid-19 Track & Trace
23/11/22 -56,240.40 PROBRAND LIMITED Support Services Computer Maintenance ICT Contracts
26/04/23 -56,705.02 CIVICA UK LTD Support Services Computer Maintenance ICT Contracts
28/06/24 -59,729.27 PHOENIX SOFTWARE LTD Support Services Computer Software Licencing ICT Cloud Costs
23/12/25 -64,628.00 ERNST & YOUNG LLP Corporate and Democratic Core Professional Services Corporate Management (Treasurers)
26/05/23 -65,865.49 LONDON RESIDENTIAL HEALTHCARE Emergency Planning Provider Refund Overpayments NHS C19 Nursing
14/11/25 -74,250.00 EASTLEIGH BOROUGH COUNCIL Support Services Professional Services Chief Executive
29/10/25 -76,880.00 ERNST & YOUNG LLP Corporate and Democratic Core Professional Services Corporate Management (Treasurers)
24/04/25 -86,229.17 MICHAEL BEDFORD, 2-3 GRAYS INN SQUARE C… Support Services Legal Fees - Other Parties Litigation Costs
02/12/22 -110,062.00 MIDLAND PARTNERSHIP NHS Substance Misuse Payments to other NHS Trusts Drug Treatment, Crime & Harm Reduction