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 151 to 180 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/11/22 56,240.40 PROBRAND LIMITED Support Services Computer Maintenance ICT Contracts
28/12/22 55,831.20 LITTLE LOVE LANE NURSERY Early Years Payment to Private Contractors 3 & 4 yr old funding
19/01/22 55,436.50 ERNST & YOUNG LLP Corporate and Democratic Core Professional Services Corporate Management (Treasurers)
25/02/22 55,350.00 CIVICA UK LTD Support Services Computer Maintenance ICT Contracts
31/03/23 55,000.00 STEVE ROSS FOUNDATION FOR ARTS Support Services Payment to Private Contractors Jubilee Stores, Newport
15/02/23 53,900.00 PORTSMOUTH CITY COUNCIL Support Services Portsmouth CC - Partnership costs Audit
15/12/25 53,756.98 RIMINI STREET INC Support Services Computer Maintenance ICT Contracts
21/12/22 53,445.60 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/07/24 52,932.92 MAINTEL EUROPE LTD Support Services Computer Maintenance Telecommunications
09/04/21 52,458.00 PHOENIX SOFTWARE LTD Support Services Computer Maintenance ICT Contracts
22/12/21 52,211.25 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home to School SEN Transport (LA)
03/04/24 52,002.00 PHOENIX SOFTWARE LTD Support Services Computer Maintenance ICT Contracts
18/07/25 51,941.54 MTI TECHNOLOGY LTD Support Services Computer Software & Consumables ICT Cyber Security
26/11/21 51,850.00 ESRI (UK) LTD Support Services Computer Maintenance ICT Contracts
02/03/22 51,778.90 SOFTCAT PLC Support Services Computer Software Licencing ICT Contracts
13/09/24 51,388.75 ERMC LTD Support Services Professional Services Guildhall,Newport
16/08/24 51,388.75 ERMC LTD Support Services Professional Services Guildhall,Newport
07/12/22 50,938.92 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
21/07/23 50,268.68 MAINTEL EUROPE LTD Support Services Computer Maintenance Telecommunications
01/12/21 50,000.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
31/12/21 49,977.50 SOUTH WEST ADVOCACY NETWORK Commissioning & Service Delivery Payment to Private Contractors Advocacy Services (IMCA & IMHA)
11/12/24 49,965.00 CELERITY LTD Support Services Computer Maintenance ICT Contracts
28/12/22 49,361.20 BLACKBERRY LANE PRE SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
21/12/22 49,285.90 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/10/24 49,281.54 CHARTERHOUSE GROUP Support Services Computer Maintenance ICT Cyber Security
29/01/24 48,759.16 RIMINI STREET INC Support Services Computer Maintenance ICT Contracts
30/12/22 48,710.13 NHS HAMPSHIRE AND ISLE OF WIGHT Family Support Services Payments to Hants & IW Integrated Care … Agency Domiciliary Care
14/07/21 48,654.69 HAMPSHIRE COUNTY COUNCIL PH Covid-19 Payments to Other Local Authorities PH Covid-19 Track & Trace
06/06/25 48,360.58 DSI BILLING SERVICES LTD Central Services to the Public Postage Council Tax
20/03/24 47,732.68 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity County Hall,Newport