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 61 to 90 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/01/26 95,885.55 EKCO CLOUD AND SECURITY LIMITED Support Services Computer Software & Consumables ICT Cyber Security
20/06/25 95,034.18 EPI-USE LABS LIMITED Support Services Computer Maintenance ICT Cloud Costs
23/12/25 90,847.75 ERNST & YOUNG LLP Corporate and Democratic Core Professional Services Corporate Management (Treasurers)
16/12/22 90,000.00 ALZHEIMER CAFE IOW Commissioning & Service Delivery Grants to External Bodies Dementia Services
15/03/23 88,950.00 EPI-USE LABS LIMITED Support Services Computer Maintenance ICT Cloud Costs
12/05/21 88,950.00 EPI-USE LABS LIMITED Support Services Computer Purchase & Rental ICT Cloud Costs
25/02/22 88,950.00 EPI-USE LABS LIMITED Support Services Computer Purchase & Rental ICT Cloud Costs
24/04/24 88,950.00 EPI-USE LABS LIMITED Support Services Computer Maintenance ICT Cloud Costs
29/10/25 88,373.50 ERNST & YOUNG LLP Corporate and Democratic Core Professional Services Corporate Management (Treasurers)
28/11/25 88,373.50 ERNST & YOUNG LLP Corporate and Democratic Core Professional Services Corporate Management (Treasurers)
26/11/25 87,048.00 PHOENIX SOFTWARE LTD Support Services Computer Software Licencing ICT Cyber Security
26/03/25 86,229.17 MICHAEL BEDFORD, 2-3 GRAYS INN SQUARE C… Support Services Legal Fees - Other Parties Litigation Costs
17/12/21 85,887.19 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
08/12/21 85,642.15 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
27/03/24 85,401.34 SOFTCAT PLC Support Services Computer Software Licencing ICT Contracts
25/01/23 83,964.00 ERNST & YOUNG LLP Corporate and Democratic Core Professional Services Corporate Management (Treasurers)
22/12/21 83,836.58 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home to School Mainstream Transport
22/03/24 82,780.00 ERNST & YOUNG LLP Corporate and Democratic Core Professional Services Corporate Management (Treasurers)
15/12/21 81,859.92 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
25/04/25 81,545.00 ERNST & YOUNG LLP Corporate and Democratic Core Professional Services Corporate Management (Treasurers)
19/04/24 81,545.00 ERNST & YOUNG LLP Corporate and Democratic Core Professional Services Corporate Management (Treasurers)
12/06/24 81,545.00 ERNST & YOUNG LLP Corporate and Democratic Core Professional Services Corporate Management (Treasurers)
15/06/22 80,959.49 PHOENIX SOFTWARE LTD Support Services Computer Maintenance ICT Contracts
10/12/25 80,528.04 PHOENIX SOFTWARE LTD Support Services Computer Software Licencing ICT Cloud Costs
19/02/25 79,950.00 PORTSMOUTH CITY COUNCIL Corporate and Democratic Core Portsmouth CC - Partnership costs Chief Financial Officer/ s151 Officer
22/12/21 78,821.90 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
03/04/24 78,000.00 PORTSMOUTH CITY COUNCIL Corporate and Democratic Core Portsmouth CC - Partnership costs Chief Financial Officer/ s151 Officer
24/04/25 76,979.17 MICHAEL BEDFORD, 2-3 GRAYS INN SQUARE C… Support Services Legal Fees - Other Parties Litigation Costs
12/12/22 75,000.00 CITIZENS ADVICE ISLE OF WIGHT Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
02/06/21 74,506.92 PHOENIX SOFTWARE LTD Support Services Computer Software Licencing ICT Contracts