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 91 to 120 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/11/25 74,250.00 EASTLEIGH BOROUGH COUNCIL Support Services Professional Services Chief Executive
20/08/25 73,132.80 INSIGHT DIRECT (UK) LTD Support Services Computer Maintenance ICT Contracts
27/12/23 72,389.00 PORTSMOUTH CITY COUNCIL Support Services Portsmouth CC - Partnership costs Audit
14/08/24 72,312.79 ELECTORAL REFORM SERVICES Central Services to the Public Printing Costs Elections
28/02/25 71,810.73 ADVANCED BUSINESS SOFTWARE Support Services Computer Maintenance SRM Replacement
05/11/21 71,360.00 ISLE OF WIGHT NHS TRUST Support Services Computer Maintenance ICT Contracts
13/01/23 71,360.00 ISLE OF WIGHT NHS TRUST Support Services Computer Maintenance ICT Contracts
24/09/25 71,248.81 IDOX SOFTWARE LTD Support Services Computer Maintenance ICT Contracts
20/06/25 69,760.55 EPI-USE LABS LIMITED Support Services Computer Maintenance ICT Cloud Costs
27/07/22 68,862.00 ERNST & YOUNG LLP Corporate and Democratic Core Professional Services Corporate Management (Treasurers)
15/01/25 68,279.00 ESRI (UK) LTD Support Services Computer Maintenance ICT Contracts
27/09/24 68,180.67 IDOX SOFTWARE LTD Support Services Computer Maintenance ICT Contracts
28/12/22 67,807.80 CHATTERBOX NURSERY LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
21/12/22 67,629.38 RUSKIN MILL TRUST LTD Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
04/09/24 66,803.20 INSIGHT DIRECT (UK) LTD Support Services Computer Maintenance ICT Contracts
24/12/21 66,680.99 ISLAND CHOICES Children Looked After Charges from Independent Providers Purchased Residential
29/09/23 66,194.84 IDOX SOFTWARE LTD Support Services Computer Maintenance ICT Contracts
14/12/22 65,686.77 HAMPSHIRE COUNTY COUNCIL Central Codes (to be reallocated) Hampshire CC - Partnership costs Public Health Analysts
03/10/25 65,569.60 ISLAND ROADS SERVICES LTD Central Services to the Public Payment to Private Contractors Emergency Management
24/12/21 65,100.00 PORTSMOUTH CITY COUNCIL Support Services Portsmouth CC - Partnership costs Audit
09/05/25 64,642.37 PHOENIX SOFTWARE LTD Support Services Computer Software Licencing ICT Cyber Security
11/10/23 64,260.00 PROBRAND LIMITED Support Services Computer Maintenance ICT Contracts
03/04/24 64,242.00 PHOENIX SOFTWARE LTD Support Services Computer Maintenance ICT Contracts
28/12/22 64,186.68 TOPS DAY NURSERY Early Years Payment to Private Contractors 3 & 4 yr old funding
29/12/23 63,491.00 ESRI (UK) LTD Support Services Computer Maintenance ICT Contracts
31/12/24 63,012.22 CELERITY LTD Support Services Computer Maintenance ICT Contracts
28/11/25 63,000.00 PORTSMOUTH CITY COUNCIL Support Services Portsmouth CC - Partnership costs Audit
22/05/24 62,960.50 ELECTORAL REFORM SERVICES Central Services to the Public Postage Elections
24/06/22 62,698.80 PHOENIX SOFTWARE LTD Support Services Computer Software Licencing ICT Contracts
25/06/21 62,597.38 T JONES ELECTRICAL LTD Support Services Property Services - Day to day Maintena… Properties - Other Properties