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 421 to 448 of 448 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
05/07/24 10.00 DASHWITNESS LTD Highways and Transport Services Vehicle Maintenance Costs Highways PFI CMT
05/07/24 10.00 DASHWITNESS LTD Highways and Transport Services Vehicle Maintenance Costs Highways PFI CMT
01/11/24 10.00 DASHWITNESS LTD Highways and Transport Services Vehicle Maintenance Costs Highways PFI CMT
02/09/24 9.89 TRAINLINE Highways and Transport Services Public Transport Fares Highways PFI CMT
19/02/25 9.89 TRAINLINE Highways and Transport Services Public Transport Fares Transport Management
29/04/24 9.15 B&Q LTD Highways and Transport Services Operational Equipment Highways PFI CMT
31/05/24 8.00 REDACTED PERSONAL DATA Highways and Transport Services Public Transport Fares Highways PFI CMT
24/06/24 6.00 LAND REGISTRY Highways and Transport Services Sundry Office Expenses Highways PFI CMT
07/10/24 6.00 LAND REGISTRY Highways and Transport Services Sundry Office Expenses Highways PFI CMT
28/06/24 6.00 LAND REGISTRY Highways and Transport Services Sundry Office Expenses Highways PFI CMT
30/09/24 6.00 LAND REGISTRY Highways and Transport Services Sundry Office Expenses Highways PFI CMT
21/10/24 6.00 LAND REGISTRY Highways and Transport Services Sundry Office Expenses Highways PFI CMT
27/08/24 6.00 LAND REGISTRY Highways and Transport Services Sundry Office Expenses Highways PFI CMT
15/04/24 6.00 LAND REGISTRY Highways and Transport Services Sundry Office Expenses Highways PFI CMT
18/09/24 4.26 OT GROUP LTD Highways and Transport Services Stationery Highways PFI CMT
31/08/24 4.00 REDACTED PERSONAL DATA Highways and Transport Services Public Transport Fares Highways PFI CMT
14/10/24 3.00 LAND REGISTRY Highways and Transport Services Sundry Office Expenses Highways PFI CMT
31/07/24 2.14 OT GROUP LTD Highways and Transport Services Stationery Highways PFI CMT
31/07/24 2.14 OT GROUP LTD Highways and Transport Services Stationery Highways PFI CMT
14/08/24 1.76 OT GROUP LTD Highways and Transport Services Stationery Highways PFI CMT
19/02/25 0.00 TRAINLINE Highways and Transport Services Public Transport Fares Transport Management
19/02/25 0.00 TRAINLINE Highways and Transport Services Public Transport Fares Transport Management
31/05/24 -10.41 REDACTED PERSONAL DATA Highways and Transport Services Staff Vehicle Mileage VAT Element Milestone 14 Dispute Resolution Process
21/01/25 -57.98 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
21/05/24 -215.00 PREMIER INN Highways and Transport Services Staff Hotel & Accommodation Costs Highways PFI CMT
21/01/25 -347.45 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
24/01/25 -2,400.00 GROUNDSELL CONTRACTING LTD Highways and Transport Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
25/09/24 -2,583,152.99 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Unitary Charge Highways PFI Contract