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 451 to 480 of 700 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
16/08/23 221.29 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
21/06/23 221.29 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
21/06/23 221.29 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
21/06/23 221.29 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
12/01/24 221.29 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
28/07/23 221.29 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
19/01/24 221.29 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
19/01/24 221.29 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
13/12/23 220.35 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Highways PFI CMT
25/10/23 220.00 DOUG SOLUTIONS Highways and Transport Services Payment to Private Contractors Highways Maintenance
10/01/24 218.57 SCOTTISH & SOUTHERN ELECTRICITY NET Highways and Transport Services Payment to Private Contractors Highways Maintenance
30/09/23 214.88 REDACTED PERSONAL DATA Highways and Transport Services Employee Subsistence Expenses Milestone 14 Dispute Resolution Process
05/05/23 205.39 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
05/05/23 205.39 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
05/05/23 205.39 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
21/06/23 205.39 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
24/05/23 205.39 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
05/05/23 205.39 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
18/10/23 200.00 DOUG SOLUTIONS Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
18/10/23 200.00 DOUG SOLUTIONS Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
20/10/23 196.89 ISLAND ROADS SERVICES LTD Highways and Transport Services Payment to Private Contractors Highways Maintenance
02/06/23 195.62 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Highways PFI Project
23/06/23 194.98 PREMIER INN Highways and Transport Services Staff Hotel & Accommodation Costs Highways PFI Project
22/03/24 194.92 ISLAND ROADS SERVICES LTD Highways and Transport Services Payment to Private Contractors Highways Maintenance
22/03/24 193.92 ISLAND ROADS SERVICES LTD Highways and Transport Services Payment to Private Contractors Highways Maintenance
16/08/23 192.72 ISLAND ROADS SERVICES LTD Highways and Transport Services Payment to Private Contractors Highways Maintenance
20/09/23 192.50 K COGHLAN PLANT & TRANSPORT LTD Highways and Transport Services Payment to Private Contractors Highways Maintenance
21/07/23 191.65 PREMIER INN Highways and Transport Services Staff Hotel & Accommodation Costs Milestone 14 Dispute Resolution Process
28/06/23 191.41 TRAVELODGE Highways and Transport Services Staff Hotel & Accommodation Costs Milestone 14 Dispute Resolution Process
22/03/24 189.83 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract