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 1,621 to 1,650 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
25/02/26 6,976.00 ABSOFT LIMITED Support Services Professional Services Applications Development
28/03/25 6,976.00 ABSOFT LIMITED Corporate and Democratic Core Consultants Fees Corporate Management (Treasurers)
30/10/24 6,975.00 PHOENIX SOFTWARE LTD Support Services Computer Software Licencing ICT Cyber Security
21/12/22 6,970.60 LEONARD CHESHIRE DISABILITY Physical Support - adults (18-64) Charges from Independent Providers Physical Support Residential 18-64
21/12/22 6,969.20 RYDE HOUSE LTD Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
10/12/25 6,952.41 RICOH UK LIMITED Support Services Photocopying Costs Centralised MFD/Copying
01/06/22 6,950.40 PACIFIC CARE SERVICES LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
07/12/22 6,938.73 MARTIN REYNOLDS CONSTRUCTION Capital Payment to Contractors - Capital Administration and Inspection Schemes
29/06/22 6,935.60 PACIFIC CARE SERVICES LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
17/01/25 6,931.10 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
10/12/21 6,923.04 IW LAW CENTRE LTD Supporting People Payment to Private Contractors Supporting People Homelessness
28/12/22 6,923.04 IW CITIZENS ADVICE BUREAU Supporting People Payment to Private Contractors Supporting People Homelessness
17/12/21 6,923.04 IW CITIZENS ADVICE BUREAU Supporting People Payment to Private Contractors Supporting People Homelessness
23/03/22 6,922.72 SYNECTICS SOLUTIONS Central Services to the Public Printing Costs Council Tax
14/06/23 6,915.89 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
07/11/25 6,900.00 STOPFORD INFORMATION SYSTEMS LTD Central Services to the Public Computer Software & Consumables Registration Of Births,Deaths, Marriages
19/04/23 6,890.00 CIPFA BUSINESS LTD Support Services Publications Financial Management Overheads
18/12/24 6,888.89 BRAMBLE HUB LIMITED Support Services Consultants Fees FERP Consultancy
13/10/21 6,886.44 BRITISH TELECOMMUNICATIONS PLC Support Services Fixed Telephones Telecommunications
28/04/23 6,880.00 THE DOWER HOUSE NURSING HOME LLP Emergency Planning Charges from Independent Providers NHS C19 Nursing
28/12/22 6,876.04 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
21/12/22 6,875.36 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
21/12/22 6,875.36 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
16/09/22 6,875.00 CO-OPERATIVE FUNERALCARE LTD Central Services to the Public Payment to Private Contractors Coroner
19/09/25 6,875.00 WILKS HEAD & EVE LLP Corporate and Democratic Core Professional Services Corporate Management (Treasurers)
12/01/22 6,871.23 HAMPSHIRE FIRE AND RESCUE SERVICE Support Services Payments to Joint Arrangements Properties - Other Properties
12/01/22 6,871.23 HAMPSHIRE FIRE AND RESCUE SERVICE Support Services Payments to Joint Arrangements Properties - Other Properties
07/05/21 6,870.36 BUCKLAND CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
12/05/21 6,870.36 SANDOWN NURSING HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
26/05/21 6,870.36 THE ORCHARD HOUSE CARE HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing