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 391 to 420 of 420 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
31/10/22 6.00 LAND REGISTRY Highways and Transport Services Sundry Office Expenses Highways PFI Project
30/09/22 6.00 LAND REGISTRY Highways and Transport Services Sundry Office Expenses Highways PFI Project
29/07/22 6.00 LAND REGISTRY Highways and Transport Services Sundry Office Expenses Highways PFI Project
27/06/22 6.00 LAND REGISTRY Highways and Transport Services Sundry Office Expenses Highways PFI Project
28/02/23 6.00 LAND REGISTRY Highways and Transport Services Sundry Office Expenses Highways PFI Project
13/10/22 5.60 SUMUP TAXI Highways and Transport Services Travel Expenses Highways PFI Project
31/10/22 5.40 REDACTED PERSONAL DATA Highways and Transport Services Public Transport Fares Highways PFI Project
30/11/22 5.10 REDACTED PERSONAL DATA Highways and Transport Services Public Transport Fares Highways PFI Project
30/11/22 5.10 REDACTED PERSONAL DATA Highways and Transport Services Public Transport Fares Highways PFI Project
31/10/22 4.60 REDACTED PERSONAL DATA Highways and Transport Services Travel Expenses Highways PFI Project
26/05/22 4.42 BETA PAK LTD Highways and Transport Services Stationery Highways PFI Project
25/05/22 4.02 BETA PAK LTD Highways and Transport Services Stationery Highways PFI Project
27/10/22 3.80 HOVERTRAVEL LTD Highways and Transport Services Travel Expenses Highways PFI Project
22/07/22 3.44 BETA PAK LTD Highways and Transport Services Stationery Highways PFI Project
21/12/22 3.24 BUSINESS STREAM LTD Central Services Water and Sewerage Ryde Transport Hub
27/07/22 2.38 BETA PAK LTD Highways and Transport Services Stationery Highways PFI Project
27/07/22 2.21 BETA PAK LTD Highways and Transport Services Stationery Highways PFI Project
22/07/22 1.87 BETA PAK LTD Highways and Transport Services Stationery Highways PFI Project
30/11/22 -0.90 REDACTED PERSONAL DATA Highways and Transport Services Staff Vehicle Mileage VAT Element Strategic Programme Manager
31/12/22 -2.01 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element Highways PFI Project
31/10/22 -4.68 REDACTED PERSONAL DATA Highways and Transport Services Staff Vehicle Mileage VAT element Strategic Programme Manager
30/04/22 -5.82 REDACTED PERSONAL DATA Highways and Transport Services Staff Vehicle Mileage VAT Element Strategic Programme Manager
05/12/22 -12.91 PREMIER INN Central Services Staff Hotel & Accommodation Costs Highways PFI Project
08/02/23 -13.73 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
01/03/23 -75.25 WIGHTLINK LTD Highways and Transport Services Professional Services Highways PFI Project
06/02/23 -75.25 WIGHTLINK LTD Highways and Transport Services Professional Services Highways PFI Project
04/05/22 -2,692.20 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Unitary Charge Highways PFI Contract
27/04/22 -99,869.49 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Unitary Charge Highways PFI Contract
12/08/22 -119,872.46 ISLAND ROADS SERVICES LTD Highways and Transport Services Inspection Fee Income Highways PFI Contract
17/08/22 -119,872.46 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Unitary Charge Highways PFI Contract