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 61 to 90 of 420 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
08/02/23 1,997.07 MATRIX SCM LTD Highways and Transport Services Agency staff Milestone 14 Dispute Resolution Process
22/03/23 1,997.07 MATRIX SCM LTD Highways and Transport Services Agency staff Milestone 14 Dispute Resolution Process
18/05/22 1,949.80 BEVAN BRITTAN Highways and Transport Services Legal Fees - Other Parties Highways PFI Project
18/01/23 1,893.00 GROUNDSELL CONTRACTING LTD Highways and Transport Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
18/01/23 1,865.00 GROUNDSELL CONTRACTING LTD Highways and Transport Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
26/08/22 1,600.60 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI contract efficiency savings Highways PFI Contract
26/08/22 1,455.53 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
20/01/23 1,453.28 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
20/01/23 1,412.06 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
26/08/22 1,402.58 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI contract efficiency savings Highways PFI Contract
25/01/23 1,331.38 MATRIX SCM LTD Highways and Transport Services Agency staff Milestone 14 Dispute Resolution Process
29/03/23 1,331.38 MATRIX SCM LTD Highways and Transport Services Agency staff Milestone 14 Dispute Resolution Process
16/12/22 1,324.82 ISLAND ROADS SERVICES LTD Central Services Highways PFI Call off Costs Highways PFI Contract
25/05/22 1,275.00 GRAHAM ATTRILL CIVIL ENGINEERING Highways and Transport Services Payment to Private Contractors Highways PFI Contract
09/12/22 1,260.00 GROUNDSELL CONTRACTING LTD Central Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
25/05/22 1,240.00 TOP MOPS LIMITED Highways and Transport Services Cleaning Contracts Ryde Transport Hub
26/08/22 1,211.12 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
28/09/22 1,170.63 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
16/12/22 1,164.57 ISLAND ROADS SERVICES LTD Central Services Highways PFI Call off Costs Highways PFI Contract
29/06/22 1,120.00 TOP MOPS LIMITED Highways and Transport Services Cleaning Contracts Ryde Transport Hub
24/08/22 1,120.00 TOP MOPS LIMITED Highways and Transport Services Cleaning Contracts Ryde Transport Hub
14/09/22 1,120.00 TOP MOPS LIMITED Highways and Transport Services Cleaning Contracts Ryde Transport Hub
16/09/22 1,120.00 TOP MOPS LIMITED Highways and Transport Services Cleaning Contracts Ryde Transport Hub
03/03/23 1,108.00 ACTION CREATIVE GROUP Highways and Transport Services Office Equipment Highways PFI Project
22/06/22 1,107.42 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI contract efficiency savings Highways PFI Contract
26/10/22 1,080.47 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
15/07/22 1,000.00 INVVU CONSTRUCTION CONSULTANTS LTD Highways and Transport Services Payment to Private Contractors Ryde Transport Hub
22/02/23 988.00 BEVAN BRITTAN Highways and Transport Services Legal Fees - Other Parties Highways PFI Project
22/07/22 900.23 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI contract efficiency savings Highways PFI Contract
26/10/22 883.63 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract