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 511 to 540 of 700 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
06/03/24 110.00 DOUG SOLUTIONS Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
21/06/23 103.77 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
22/03/24 103.77 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
08/03/24 103.33 PREMIER INN Highways and Transport Services Staff Hotel & Accommodation Costs Highways PFI CMT
20/12/23 100.40 REDACTED PERSONAL DATA Highways and Transport Services Recruitment Advertising Strategic Director - Highways & Communi…
06/04/23 100.00 REDACTED PERSONAL DATA Highways and Transport Services Payments to Voluntary and Other Associa… Highways PFI Project
07/11/23 99.97 B&Q MARKETPLACE Highways and Transport Services Operational Equipment Highways PFI CMT
22/03/24 96.90 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
26/05/23 95.00 DOUG SOLUTIONS Highways and Transport Services Payment to Private Contractors Highways Maintenance
28/06/23 95.00 DOUG SOLUTIONS Highways and Transport Services Payment to Private Contractors Highways Maintenance
19/08/23 93.97 AMAZON 206-9703932-62 Highways and Transport Services Purchase of Books Highways PFI Project
28/06/23 87.62 TRAVELODGE Highways and Transport Services Staff Hotel & Accommodation Costs Milestone 14 Dispute Resolution Process
31/08/23 87.39 REDACTED PERSONAL DATA Highways and Transport Services Employee Subsistence Expenses Highways PFI CMT
19/04/23 86.87 REDACTED PERSONAL DATA Highways and Transport Services Payments to Voluntary and Other Associa… Highways PFI Project
23/06/23 79.99 PREMIER INN Highways and Transport Services Staff Hotel & Accommodation Costs Highways PFI Project
09/02/24 75.00 B&Q LTD Highways and Transport Services Operational Equipment Highways PFI CMT
29/11/23 64.80 WIGHTLINK LTD Highways and Transport Services Public Transport Fares Highways PFI CMT
29/11/23 64.80 WIGHTLINK LTD Highways and Transport Services Public Transport Fares Highways PFI CMT
04/10/23 64.80 WIGHTLINK LTD Highways and Transport Services Public Transport Fares Highways PFI CMT
02/10/23 62.49 PREMIER INN Highways and Transport Services Staff Hotel & Accommodation Costs Highways PFI CMT
04/10/23 62.20 RED FUNNEL GROUP Highways and Transport Services Public Transport Fares Highways PFI CMT
16/08/23 62.20 RED FUNNEL GROUP Highways and Transport Services Public Transport Fares Highways PFI CMT
08/09/23 62.20 RED FUNNEL GROUP Highways and Transport Services Public Transport Fares Highways PFI CMT
15/09/23 62.20 RED FUNNEL GROUP Highways and Transport Services Public Transport Fares Highways PFI CMT
10/01/24 62.20 RED FUNNEL GROUP Highways and Transport Services Public Transport Fares Highways PFI CMT
23/11/23 62.20 RED FUNNEL GROUP Highways and Transport Services Public Transport Fares Highways PFI CMT
14/06/23 59.00 REDACTED PERSONAL DATA Highways and Transport Services Payments to Voluntary and Other Associa… Highways PFI Project
21/04/23 59.00 REDACTED PERSONAL DATA Highways and Transport Services Payments to Voluntary and Other Associa… Highways PFI Project
26/04/23 59.00 REDACTED PERSONAL DATA Highways and Transport Services Payments to Voluntary and Other Associa… Highways PFI Project
29/03/24 55.83 TRAINLINE Highways and Transport Services Public Transport Fares Highways PFI CMT