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 31 to 60 of 448 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
19/04/24 15,500.00 HAMPSHIRE COUNTY COUNCIL Highways and Transport Services Payments to Other Local Authorities Highways PFI CMT
20/11/24 15,094.24 ISLAND ROADS SERVICES LTD Highways and Transport Services Payment to Private Contractors Highways PFI Contract
20/11/24 14,726.50 BEVAN BRITTAN Highways and Transport Services Consultants Fees Highways PFI CMT
21/02/25 11,860.60 ISLAND ROADS SERVICES LTD Highways and Transport Services Payment to Private Contractors Highways PFI Contract
26/07/24 11,693.86 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
14/08/24 8,815.50 BEVAN BRITTAN Highways and Transport Services Consultants Fees Highways PFI CMT
07/03/25 7,802.03 MATRIX SCM LTD Highways and Transport Services Agency staff Milestone 14 Dispute Resolution Process
22/05/24 7,770.00 GROUNDSELL CONTRACTING LTD Highways and Transport Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
07/08/24 6,068.00 GROUNDSELL CONTRACTING LTD Highways and Transport Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
04/09/24 5,847.15 MATRIX SCM LTD Highways and Transport Services Agency staff Milestone 14 Dispute Resolution Process
18/09/24 5,444.94 ISLAND ROADS SERVICES LTD Highways and Transport Services Payment to Private Contractors Highways PFI Contract
11/10/24 5,418.30 REDACTED PERSONAL DATA Highways and Transport Services Reimbursement of Costs Highways PFI CMT
20/11/24 5,269.76 ISLAND ROADS SERVICES LTD Highways and Transport Services Payment to Private Contractors Highways PFI CMT
12/03/25 5,143.46 MATRIX SCM LTD Highways and Transport Services Agency staff Milestone 14 Dispute Resolution Process
04/12/24 5,067.00 GROUNDSELL CONTRACTING LTD Highways and Transport Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
22/01/25 4,723.64 MATRIX SCM LTD Highways and Transport Services Agency staff Milestone 14 Dispute Resolution Process
12/04/24 4,689.43 LOCAL PARTNERSHIPS LLP Highways and Transport Services Consultants Fees Milestone 14 Dispute Resolution Process
17/07/24 4,418.62 MATRIX SCM LTD Highways and Transport Services Agency staff Milestone 14 Dispute Resolution Process
21/03/25 3,646.47 MATRIX SCM LTD Highways and Transport Services Agency staff Milestone 14 Dispute Resolution Process
20/09/24 3,591.38 MATRIX SCM LTD Highways and Transport Services Agency staff Milestone 14 Dispute Resolution Process
13/09/24 3,544.48 MATRIX SCM LTD Highways and Transport Services Agency staff Milestone 14 Dispute Resolution Process
27/09/24 3,462.49 MATRIX SCM LTD Highways and Transport Services Agency staff Milestone 14 Dispute Resolution Process
19/07/24 3,452.00 GROUNDSELL CONTRACTING LTD Highways and Transport Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
22/11/24 3,449.45 MATRIX SCM LTD Highways and Transport Services Agency staff Milestone 14 Dispute Resolution Process
29/11/24 3,449.45 MATRIX SCM LTD Highways and Transport Services Agency staff Milestone 14 Dispute Resolution Process
06/12/24 3,449.45 MATRIX SCM LTD Highways and Transport Services Agency staff Milestone 14 Dispute Resolution Process
06/11/24 3,449.45 MATRIX SCM LTD Highways and Transport Services Agency staff Milestone 14 Dispute Resolution Process
13/09/24 3,449.45 MATRIX SCM LTD Highways and Transport Services Agency staff Milestone 14 Dispute Resolution Process
27/12/24 3,449.45 MATRIX SCM LTD Highways and Transport Services Agency staff Milestone 14 Dispute Resolution Process
01/11/24 3,449.45 MATRIX SCM LTD Highways and Transport Services Agency staff Milestone 14 Dispute Resolution Process