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 661 to 690 of 700 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
13/12/23 4.34 OT GROUP LTD Highways and Transport Services Stationery Highways PFI CMT
26/05/23 4.08 BETA PAK LTD Highways and Transport Services Stationery Highways PFI Project
23/08/23 3.85 IDML Highways and Transport Services Operational Equipment Highways PFI CMT
04/05/23 3.80 STGCOACH/CTYLINK Highways and Transport Services Public Transport Fares Highways PFI Project
26/05/23 3.28 BETA PAK LTD Highways and Transport Services Stationery Highways PFI Project
30/11/23 3.00 LAND REGISTRY Highways and Transport Services Sundry Office Expenses Highways PFI CMT
13/11/23 3.00 LAND REGISTRY Highways and Transport Services Sundry Office Expenses Highways PFI CMT
30/11/23 3.00 LAND REGISTRY Highways and Transport Services Sundry Office Expenses Highways PFI CMT
14/08/23 3.00 LAND REGISTRY Highways and Transport Services Sundry Office Expenses Highways PFI CMT
14/06/23 2.15 BETA PAK LTD Highways and Transport Services Stationery Highways PFI Project
29/06/23 2.00 STGCOACH/CTYLINK Highways and Transport Services Public Transport Fares Highways PFI Project
21/09/23 2.00 STGCOACH/CTYLINK Highways and Transport Services Public Transport Fares Highways PFI CMT
31/01/24 2.00 REDACTED PERSONAL DATA Highways and Transport Services Public Transport Fares Highways PFI CMT
31/01/24 2.00 REDACTED PERSONAL DATA Highways and Transport Services Public Transport Fares Highways PFI CMT
21/09/23 2.00 STGCOACH/CTYLINK Highways and Transport Services Public Transport Fares Highways PFI CMT
29/06/23 2.00 STGCOACH/CTYLINK Highways and Transport Services Public Transport Fares Highways PFI Project
26/05/23 1.51 BETA PAK LTD Highways and Transport Services Stationery Highways PFI Project
13/12/23 1.16 OT GROUP LTD Highways and Transport Services Stationery Highways PFI CMT
13/12/23 1.06 OT GROUP LTD Highways and Transport Services Stationery Highways PFI CMT
18/08/23 0.84 WIGHTLINK LTD Highways and Transport Services Professional Services Highways PFI CMT
08/03/24 0.00 TRAINLINE Highways and Transport Services Public Transport Fares Highways PFI CMT
31/07/23 -3.21 REDACTED PERSONAL DATA Highways and Transport Services Staff Vehicle Mileage VAT Element Strategic Programme Manager
17/07/23 -5.50 TRAVELODGE Highways and Transport Services Employee Subsistence Expenses Milestone 14 Dispute Resolution Process
28/12/23 -10.00 DASHWITNESS LTD Highways and Transport Services Vehicle Maintenance Costs Highways PFI CMT
28/12/23 -10.00 DASHWITNESS LTD Highways and Transport Services Vehicle Maintenance Costs Highways PFI CMT
17/07/23 -11.00 TRAVELODGE Highways and Transport Services Employee Subsistence Expenses Milestone 14 Dispute Resolution Process
30/08/23 -19.98 PREMIER INN Highways and Transport Services Staff Hotel & Accommodation Costs Highways PFI CMT
18/10/23 -20.40 WIGHTLINK LTD Highways and Transport Services Public Transport Fares Highways PFI CMT
13/03/24 -30.20 RED FUNNEL GROUP Highways and Transport Services Payment to Private Contractors Highways PFI CMT
27/03/24 -50.00 DOUG SOLUTIONS Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract