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 181 to 210 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/12/21 47,697.67 RUSKIN MILL TRUST LTD Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
26/05/23 47,500.00 CDW LIMITED UK Support Services Computer Software Licencing ICT Cyber Security
28/06/23 46,981.00 SOFTCAT PLC Support Services Computer Maintenance ICT Cyber Security
21/12/22 46,667.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Management & Support Services Payments to Academies Academy Resourced Provision - Top Up
29/03/23 46,628.96 SOFTCAT PLC Support Services Computer Software Licencing ICT Cloud Costs
31/10/22 46,437.30 RIMINI STREET INC Support Services Computer Maintenance ICT Contracts
14/09/22 46,043.15 TRUSTMARQUE SOLUTIONS LTD Support Services Computer Maintenance ICT Contracts
30/06/21 45,781.70 MAINTEL EUROPE LTD Support Services Computer Maintenance Telecommunications
22/12/23 45,600.00 CDW LIMITED UK Support Services Computer Software Licencing ICT Cyber Security
28/12/22 45,405.36 ST JOHNS PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
28/12/22 45,088.68 TRACSCARE WELLCARE LIFESTYLES Learning Disab Supp (to be reallocated) Charges from Independent Providers Reeves Court Supported Living
29/12/21 45,088.68 TRACSCARE WELLCARE LIFESTYLES Learning Disab Supp (to be reallocated) Charges from Independent Providers Reeves Court Supported Living
31/12/21 45,000.00 FOOTPRINT TRUST Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
28/04/23 45,000.00 PORTSMOUTH CITY COUNCIL Corporate and Democratic Core Portsmouth CC - Partnership costs Chief Financial Officer/ s151 Officer
06/10/23 45,000.00 WILKS HEAD & EVE LLP Corporate and Democratic Core Professional Services Corporate Management (Treasurers)
05/09/25 45,000.00 WILKS HEAD & EVE LLP Corporate and Democratic Core Professional Services Corporate Management (Treasurers)
08/11/24 45,000.00 WILKS HEAD & EVE LLP Corporate and Democratic Core Professional Services Corporate Management (Treasurers)
24/12/21 44,383.33 CAMBIAN ASPERGER SYNDROME SERVICES LTD Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
02/12/22 44,250.00 CAMBIAN ASPERGER SYNDROME SERVICES LTD Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
07/12/21 44,226.00 RIMINI STREET INC Support Services Computer Maintenance ICT Contracts
01/12/21 44,184.08 DAC BEACHCROFT LTD Support Services Legal Fees - Other Parties Miscellaneous Non-rechargeable
11/08/21 44,085.00 EPI-USE LABS LIMITED Support Services Computer Purchase & Rental ICT Cloud Costs
22/12/21 43,964.88 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/12/21 43,927.00 DURHAM COUNTY COUNCIL Children Looked After Charges from Independent Providers Secure Accommodation (Welfare)
07/12/22 43,858.00 BEVAN BRITTAN Service Management and Support Services Legal Fees - Other Parties Waste Contract Management
09/02/24 43,783.83 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity County Hall,Newport
22/01/25 43,700.00 CDW LIMITED UK Support Services Computer Software Licencing ICT Cyber Security
15/12/21 43,690.65 HAMPSHIRE COUNTY COUNCIL Central Codes (to be reallocated) Hampshire CC - Partnership costs Public Health Analysts
03/12/25 42,800.00 CIVICA UK LTD Central Services to the Public Computer Software & Consumables Internal Enforcement Team
10/10/25 42,588.24 CINOS LIMITED Support Services Computer Maintenance Customer Contact Project