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 121 to 150 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
06/11/24 62,397.72 SOUTH EAST REFURBISHMENTS LTD Support Services Professional Services Aylesford Access 420
28/12/22 61,851.73 YMCA DAY NURSERY Early Years Payment to Private Contractors 3 & 4 yr old funding
08/12/21 61,624.10 BRIGHT SPARKS VENTURES LTD Capital Payment to Contractors - Capital Management of Asbestos
21/12/22 61,455.30 FIRST CITY NURSING SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/12/22 61,265.74 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
22/12/21 61,126.00 PRIORY GROUP TALOCHER FARMHOUSE Children Looked After Charges from Independent Providers Purchased Residential
28/12/22 61,029.60 FURZEHILL CHILDCARE CENTRE Early Years Payment to Private Contractors 3 & 4 yr old funding
18/11/22 60,896.82 IDOX SOFTWARE LTD Support Services Computer Maintenance ICT Contracts
26/03/25 60,117.42 CIVICA UK LTD Support Services Computer Maintenance ICT Contracts
22/12/21 60,076.41 MORGAN SINDALL CONSTRUCTION Capital Payment to Contractors - Capital Schools Reorganisation
11/06/25 59,990.36 PHOENIX SOFTWARE LTD Support Services Computer Software Licencing ICT Cloud Costs
28/06/24 59,990.36 PHOENIX SOFTWARE LTD Support Services Computer Software Licencing ICT Cloud Costs
14/06/24 59,729.26 PHOENIX SOFTWARE LTD Support Services Computer Software Licencing ICT Cloud Costs
16/12/22 59,363.17 THE BAY CE PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Administration and Inspection Schemes
28/12/22 59,328.89 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
09/03/22 58,780.00 EPI-USE LABS LIMITED Support Services Computer Purchase & Rental ICT Cloud Costs
15/03/23 58,780.00 EPI-USE LABS LIMITED Support Services Computer Maintenance ICT Cloud Costs
24/04/24 58,780.00 EPI-USE LABS LIMITED Support Services Computer Maintenance ICT Cloud Costs
07/12/22 58,758.33 ASPIRE RYDE Commissioning & Service Delivery Payment to Private Contractors BCF Early Help
01/07/22 57,675.36 MAINTEL EUROPE LTD Support Services Computer Maintenance Telecommunications
28/01/26 57,436.98 ESRI (UK) LTD Support Services Computer Maintenance ICT Contracts
17/02/23 57,207.00 ESRI (UK) LTD Support Services Computer Maintenance ICT Contracts
12/07/23 57,103.28 PHOENIX SOFTWARE LTD Support Services Computer Software Licencing ICT Cloud Costs
06/02/26 56,715.00 ISLE OF WIGHT NHS TRUST Central Services to the Public Mortuary Contract Coroner
14/11/25 56,715.00 ISLE OF WIGHT NHS TRUST Central Services to the Public Mortuary Contract Coroner
11/07/25 56,715.00 ISLE OF WIGHT NHS TRUST Central Services to the Public Mortuary Contract Coroner
26/04/23 56,705.02 CIVICA UK LTD Support Services Computer Maintenance ICT Contracts
03/12/21 56,648.51 SOLENT NHS TRUST Sexual Health Payments to other NHS Trusts STI Tests & Treatment P
29/03/23 56,583.00 CIVICA UK LTD Support Services Computer Maintenance ICT Contracts
23/11/22 56,240.40 PROBRAND LIMITED Support Services Computer Maintenance ICT Contracts