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 691 to 700 of 700 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
10/01/24 -62.20 RED FUNNEL GROUP Highways and Transport Services Public Transport Fares Highways PFI CMT
17/07/23 -85.83 TRAVELODGE Highways and Transport Services Staff Hotel & Accommodation Costs Milestone 14 Dispute Resolution Process
17/07/23 -187.48 TRAVELODGE Highways and Transport Services Staff Hotel & Accommodation Costs Milestone 14 Dispute Resolution Process
21/07/23 -191.65 PREMIER INN Highways and Transport Services Staff Hotel & Accommodation Costs Milestone 14 Dispute Resolution Process
17/11/23 -258.78 ISLAND ROADS SERVICES LTD Highways and Transport Services Payment to Private Contractors Highways PFI CMT
28/11/23 -562.46 PREMIER INN Highways and Transport Services Staff Hotel & Accommodation Costs Highways PFI CMT
16/06/23 -612.15 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
21/02/24 -1,280.00 GROUNDSELL CONTRACTING LTD Highways and Transport Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
17/11/23 -2,665.77 ISLAND ROADS SERVICES LTD Highways and Transport Services Payment to Private Contractors Commuted Sums
19/01/24 -10,673.25 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Ryde Transport Hub