SeRCOP Detailed : Management and Support Services

Summary
Financial Year Payments Total £
2021 199 26,833,167.70
2022 420 24,707,146.99
2023 700 28,901,039.34
2024 448 30,758,817.87
2025 576 27,839,964.04
Total 2,343 139,040,135.94
Showing 181 to 199 of 199 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
20/10/21 0.98 BATES OFFICE SERVICES LIMITED Highways and Transport Services Stationery Highways PFI Project
20/10/21 0.96 BATES OFFICE SERVICES LIMITED Highways and Transport Services Stationery Highways PFI Project
20/10/21 0.94 BATES OFFICE SERVICES LIMITED Highways and Transport Services Stationery Highways PFI Project
04/02/22 0.43 BATES OFFICE SERVICES LIMITED Highways and Transport Services Stationery Highways PFI Project
20/10/21 0.33 BATES OFFICE SERVICES LIMITED Highways and Transport Services Stationery Highways PFI Project
28/02/22 -1.00 REDACTED PERSONAL DATA Highways and Transport Services Staff Vehicle Mileage VAT Element Strategic Programme Manager
09/02/22 -10.00 DASHWITNESS LTD Highways and Transport Services Vehicle Maintenance Costs Highways PFI Project
02/03/22 -10.00 DASHWITNESS LTD Highways and Transport Services Vehicle Maintenance Costs Highways PFI Project
02/03/22 -10.00 DASHWITNESS LTD Highways and Transport Services Vehicle Maintenance Costs Highways PFI Project
02/03/22 -10.00 DASHWITNESS LTD Highways and Transport Services Vehicle Maintenance Costs Highways PFI Project
09/02/22 -10.00 DASHWITNESS LTD Highways and Transport Services Vehicle Maintenance Costs Highways PFI Project
09/02/22 -10.00 DASHWITNESS LTD Highways and Transport Services Vehicle Maintenance Costs Highways PFI Project
30/06/21 -10.00 BEVAN BRITTAN Highways and Transport Services Legal Fees - Other Parties Milestone 14 Dispute Resolution Process
06/10/21 -11.56 PREMIER INN Highways and Transport Services Staff Hotel & Accommodation Costs Highways PFI Project
30/06/21 -1,113.30 REDACTED PERSONAL DATA Highways and Transport Services Relocation expenses Highways PFI Project
30/09/21 -3,572.00 BEVAN BRITTAN Highways and Transport Services Consultants Fees Milestone 14 Dispute Resolution Process
23/04/21 -4,600.00 JASMINE CONSULTING (UK) LTD Highways and Transport Services Consultants Fees Highways PFI Project
23/03/22 -203,124.66 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Unitary Charge Highways PFI Contract
31/03/22 -211,441.13 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Unitary Charge Highways PFI Contract