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 31 to 60 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/02/24 198,712.00 DEPARTMENT FOR LEVELLING UP, Central Services to the Public Support for energy bills non discret gr… Support for Energy bills
15/12/21 197,676.45 HAMPSHIRE COUNTY COUNCIL Central Codes (to be reallocated) Hampshire CC - Partnership costs Public Health Practitioners
21/12/22 190,525.00 MIDLAND PARTNERSHIP NHS Substance Misuse Payments to other NHS Trusts Drug Misuse Adult- Treatment NP
23/12/22 189,553.48 AMEY (IOW) SPV LIMITED Waste Disposal Waste Contractors Waste Disposal - Amey Contract
07/05/25 176,747.00 ERNST & YOUNG LLP Corporate and Democratic Core Professional Services Corporate Management (Treasurers)
25/02/26 164,219.00 NEC SOFTWARE SOLUTIONS UK LTD Support Services Computer Maintenance ICT Contracts
12/03/25 164,219.00 NEC SOFTWARE SOLUTIONS UK LTD Support Services Computer Maintenance ICT Contracts
23/12/22 163,987.42 AMEY (IOW) SPV LIMITED Waste Collection Waste Contractors Waste Collection - Amey Contract
15/12/21 154,412.59 HAMPSHIRE COUNTY COUNCIL PH Covid-19 Hampshire CC - Partnership costs PH Covid-19 Containment Outbreak
30/12/22 152,156.81 NHS HAMPSHIRE AND ISLE OF WIGHT Family Support Services Payments to Hants & IW Integrated Care … Agency Domiciliary Care
14/12/22 150,916.22 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Waste Capital Programme
26/03/25 144,885.00 PROBRAND LIMITED Support Services Computer Maintenance ICT Contracts
19/04/24 142,976.00 NORTHGATE PUBLIC SERVICES (UK) LTD Support Services Computer Maintenance ICT Contracts
22/03/23 140,050.00 NORTHGATE PUBLIC SERVICES (UK) LTD Support Services Computer Maintenance ICT Contracts
09/03/22 140,050.00 NORTHGATE PUBLIC SERVICES (UK) LTD Support Services Computer Maintenance ICT Contracts
03/12/21 136,667.00 SOLENT NHS TRUST Mandated 0-5 Childrens Services Payments to other NHS Trusts 0-5 Health Visitors P
17/12/21 132,139.08 AMEY (IOW) SPV LIMITED Waste Collection Waste Contractors Waste Collection - Amey Contract
30/12/22 131,413.00 NHS HAMPSHIRE, SOUTHAMPTON & IOW Commissioning & Service Delivery Payments to Hants & IW Partnership CCG Funded Nursing Care Contributions
08/12/21 129,316.67 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
29/12/23 120,120.00 EGRESS SOFTWARE TECHNOLOGIES LTD + Support Services Computer Software & Consumables ICT Cyber Security
09/04/21 112,833.00 PHOENIX SOFTWARE LTD Support Services Computer Maintenance ICT Contracts
02/12/22 110,062.00 MIDLAND PARTNERSHIP NHS Substance Misuse Payments to other NHS Trusts Drug Treatment, Crime & Harm Reduction
02/12/22 109,415.88 CYGNET LEARNING DISABILITIES Physical Support - adults (18-64) Charges from Independent Providers Physical Support Residential 18-64
23/12/22 108,000.00 HAMPSHIRE COUNTY COUNCIL Children Looked After Charges from Independent Providers Secure Accommodation (Welfare)
21/12/22 106,961.00 MIDLAND PARTNERSHIP NHS Substance Misuse Payments to other NHS Trusts Alcohol Misuse Adult- Treatment NP
19/04/24 106,825.52 CIVICA UK LTD Support Services Computer Maintenance ICT Contracts
14/10/22 106,389.00 ISLE OF WIGHT NHS TRUST Central Services to the Public Mortuary Contract Coroner
07/02/25 102,000.00 PORTSMOUTH CITY COUNCIL Support Services Portsmouth CC - Partnership costs Audit
15/12/21 97,725.06 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
21/12/22 96,483.42 GO SOUTH COAST LTD Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport