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 121 to 150 of 700 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
20/09/23 2,069.67 MATRIX SCM LTD Highways and Transport Services Agency staff Milestone 14 Dispute Resolution Process
15/09/23 2,069.67 MATRIX SCM LTD Highways and Transport Services Agency staff Milestone 14 Dispute Resolution Process
15/09/23 2,069.67 MATRIX SCM LTD Highways and Transport Services Agency staff Milestone 14 Dispute Resolution Process
18/08/23 2,069.67 MATRIX SCM LTD Highways and Transport Services Agency staff Milestone 14 Dispute Resolution Process
14/06/23 2,069.67 MATRIX SCM LTD Highways and Transport Services Agency staff Milestone 14 Dispute Resolution Process
02/06/23 2,069.67 MATRIX SCM LTD Highways and Transport Services Agency staff Milestone 14 Dispute Resolution Process
28/06/23 2,069.67 MATRIX SCM LTD Highways and Transport Services Agency staff Milestone 14 Dispute Resolution Process
21/06/23 2,069.67 MATRIX SCM LTD Highways and Transport Services Agency staff Milestone 14 Dispute Resolution Process
04/10/23 2,069.67 MATRIX SCM LTD Highways and Transport Services Agency staff Milestone 14 Dispute Resolution Process
08/11/23 2,069.67 MATRIX SCM LTD Highways and Transport Services Agency staff Milestone 14 Dispute Resolution Process
14/07/23 2,069.67 MATRIX SCM LTD Highways and Transport Services Agency staff Milestone 14 Dispute Resolution Process
25/10/23 2,069.67 MATRIX SCM LTD Highways and Transport Services Agency staff Milestone 14 Dispute Resolution Process
22/11/23 2,050.00 GROUNDSELL CONTRACTING LTD Highways and Transport Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
14/02/24 2,012.36 MATRIX SCM LTD Highways and Transport Services Agency staff Milestone 14 Dispute Resolution Process
19/04/23 1,997.07 MATRIX SCM LTD Highways and Transport Services Agency staff Milestone 14 Dispute Resolution Process
06/09/23 1,974.00 GROUNDSELL CONTRACTING LTD Highways and Transport Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
17/11/23 1,863.07 ISLAND ROADS SERVICES LTD Highways and Transport Services Payment to Private Contractors Highways Maintenance
09/02/24 1,779.58 MATRIX SCM LTD Highways and Transport Services Agency staff Milestone 14 Dispute Resolution Process
06/03/24 1,777.00 DOUG SOLUTIONS Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
17/11/23 1,665.00 BEVAN BRITTAN Highways and Transport Services Consultants Fees Highways PFI CMT
28/07/23 1,645.03 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
22/03/24 1,625.53 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
17/11/23 1,557.77 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
22/03/24 1,472.47 ISLAND ROADS SERVICES LTD Highways and Transport Services Payment to Private Contractors Highways PFI Contract
05/05/23 1,456.89 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
16/08/23 1,441.15 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
28/07/23 1,422.10 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
22/03/24 1,401.48 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
21/06/23 1,391.22 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
11/10/23 1,390.00 GROUNDSELL CONTRACTING LTD Highways and Transport Services Payment to Private Contractors Milestone 14 Dispute Resolution Process