SeRCOP Detailed : Management and Support Services

Summary
Financial Year Payments Total £
2025 170 7,274,308.52
Total 170 7,274,308.52
Showing 1 to 30 of 170 items
Date SeRCOP High LevelExpenses TypeService AreaSupplier Amount £
25/11/25 Highways and Transport Services Highways PFI Unitary Charge Highways PFI Contract ISLAND ROADS SERVICES LTD 2,506,009.93
24/12/25 Highways and Transport Services Highways PFI Unitary Charge Highways PFI Contract ISLAND ROADS SERVICES LTD 2,434,012.93
28/01/26 Highways and Transport Services Highways PFI Unitary Charge Highways PFI Contract ISLAND ROADS SERVICES LTD 2,059,600.76
24/12/25 Highways and Transport Services Payment to Private Contractors Highways PFI Contract ISLAND ROADS SERVICES LTD 35,151.00
23/12/25 Highways and Transport Services Agency staff Milestone 14 Dispute Resolution… MATRIX SCM LTD 25,367.30
12/11/25 Highways and Transport Services Payment to Private Contractors Highways PFI Contract ISLAND ROADS SERVICES LTD 19,391.00
28/01/26 Highways and Transport Services Payment to Private Contractors Highways PFI Contract ISLAND ROADS SERVICES LTD 19,110.00
10/12/25 Highways and Transport Services Payment to Private Contractors Transport Management NATIONAL PUBLIC TRANSPORT 7,547.42
30/01/26 Highways and Transport Services Inspection Fee Income Highways PFI Contract ISLAND ROADS SERVICES LTD 6,832.70
14/11/25 Highways and Transport Services Payment to Private Contractors Highways PFI CMT ISLAND ROADS SERVICES LTD 6,051.20
07/01/26 Highways and Transport Services Agency staff Milestone 14 Dispute Resolution… MATRIX SCM LTD 5,570.02
23/12/25 Highways and Transport Services Agency staff Strategic Director - Highways &… MATRIX SCM LTD 3,941.59
17/12/25 Highways and Transport Services Agency staff Strategic Director - Highways &… MATRIX SCM LTD 3,920.69
05/12/25 Highways and Transport Services Agency staff Strategic Director - Highways &… MATRIX SCM LTD 3,889.29
19/11/25 Highways and Transport Services Agency staff Strategic Director - Highways &… MATRIX SCM LTD 3,886.70
12/12/25 Highways and Transport Services Agency staff Strategic Director - Highways &… MATRIX SCM LTD 3,575.50
23/01/26 Highways and Transport Services Agency staff Strategic Director - Highways &… MATRIX SCM LTD 3,575.50
23/01/26 Highways and Transport Services Agency staff Strategic Director - Highways &… MATRIX SCM LTD 3,575.50
24/12/25 Highways and Transport Services Agency staff Strategic Director - Highways &… MATRIX SCM LTD 3,575.50
07/01/26 Highways and Transport Services Agency staff Strategic Director - Highways &… MATRIX SCM LTD 3,575.50
09/01/26 Highways and Transport Services Agency staff Strategic Director - Highways &… MATRIX SCM LTD 3,575.50
07/01/26 Highways and Transport Services Agency staff Strategic Director - Highways &… MATRIX SCM LTD 3,575.50
10/12/25 Highways and Transport Services Agency staff Strategic Director - Highways &… MATRIX SCM LTD 3,575.50
19/11/25 Highways and Transport Services Agency staff Strategic Director - Highways &… MATRIX SCM LTD 3,575.50
23/01/26 Highways and Transport Services Agency staff Milestone 14 Dispute Resolution… MATRIX SCM LTD 3,467.95
23/12/25 Highways and Transport Services Agency staff Milestone 14 Dispute Resolution… MATRIX SCM LTD 3,467.95
19/11/25 Highways and Transport Services Agency staff Milestone 14 Dispute Resolution… MATRIX SCM LTD 3,467.95
17/12/25 Highways and Transport Services Agency staff Milestone 14 Dispute Resolution… MATRIX SCM LTD 3,467.95
10/12/25 Highways and Transport Services Agency staff Milestone 14 Dispute Resolution… MATRIX SCM LTD 3,467.95
07/01/26 Highways and Transport Services Agency staff Milestone 14 Dispute Resolution… MATRIX SCM LTD 3,467.95