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 241 to 270 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/12/22 38,634.84 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors 3 & 4 yr old funding
03/04/24 38,567.25 PHOENIX SOFTWARE LTD Support Services Computer Maintenance ICT Contracts
17/12/21 38,509.00 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
03/12/21 38,250.00 HEALTHWATCH ISLE OF WIGHT CIC Commissioning & Service Delivery Payment to Private Contractors Health Watch Pathfinder
23/08/23 38,046.98 SOUTHERN ELECTRIC PLC Support Services Electricity County Hall,Newport
12/07/23 37,773.73 DSI BILLING SERVICES LTD Central Services to the Public Postage Council Tax
12/07/23 37,721.48 SOUTHERN ELECTRIC PLC Support Services Electricity County Hall,Newport
23/08/23 37,557.59 SOUTHERN ELECTRIC PLC Support Services Electricity County Hall,Newport
31/03/25 37,500.00 BRAMBLE HUB LIMITED Support Services Consultants Fees FERP Consultancy
24/12/21 37,374.20 BRIGHT SPARKS VENTURES LTD Capital Payment to Contractors - Capital Management of Asbestos
16/07/25 37,000.00 SOFTCAT PLC Support Services Computer Maintenance ICT Cyber Security
10/07/24 37,000.00 SOFTCAT PLC Support Services Computer Maintenance ICT Cyber Security
19/05/21 36,900.00 CENTRAL TOOLS & PRESSINGS LTD Central Services to the Public Stationery Elections
21/12/22 36,768.00 MIDLAND PARTNERSHIP NHS Substance Misuse Payments to other NHS Trusts Substance Misuse - Youth Services NP
29/10/25 36,176.47 CINOS LIMITED Support Services Computer Maintenance Customer Contact Project
07/12/22 35,963.20 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/12/25 35,482.16 LEARNING POOL LTD Support Services Licences Specialist Training Digital
24/12/21 35,460.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Schools Reorganisation
21/05/21 35,328.90 ELECTORAL REFORM SERVICES Central Services to the Public Postage Elections
16/04/25 35,000.00 FERGUS MCCOMBIE, 3 PUMP COURT CHAMBERS,… Support Services Legal Fees - Other Parties Litigation Costs
17/12/21 34,370.00 OXFORD BROOKES ENTERPRISES Commissioning & Service Delivery Consultants Fees Director of Adult Social Services
30/04/25 34,000.00 PORTSMOUTH CITY COUNCIL Support Services Portsmouth CC - Partnership costs Audit
28/12/22 33,728.73 BERRY HILL CHILDCARE LIMITED Early Years Payment to Private Contractors 3 & 4 yr old funding
23/08/23 33,641.50 VIRGIN MEDIA PAYMENTS LTD Support Services Fixed Telephones Telecommunications
17/04/24 33,585.00 PORTSMOUTH CITY COUNCIL Support Services Portsmouth CC - Partnership costs Audit
28/12/22 33,521.04 FUN TO LEARN PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
29/04/22 33,311.21 DSI BILLING SERVICES LTD Central Services to the Public Postage Council Tax
23/12/22 33,288.89 MORGAN SINDALL CONSTRUCTION Capital Payment to Contractors - Capital Schools Reorganisation
28/12/22 33,204.60 NITON PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
25/02/26 33,170.40 ABSOFT LIMITED Support Services Professional Services Applications Development