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 181 to 210 of 448 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
06/09/24 901.77 ISLAND ROADS SERVICES LTD Highways and Transport Services Payment to Private Contractors Highways PFI Contract
07/08/24 888.00 GROUNDSELL CONTRACTING LTD Highways and Transport Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
15/05/24 865.99 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
19/07/24 860.36 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
07/06/24 850.00 GROUNDHOGS LTD Highways and Transport Services Payment to Private Contractors Highways Maintenance
27/11/24 843.00 GROUNDHOGS LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
06/09/24 817.14 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
15/05/24 812.30 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
19/07/24 802.38 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
26/06/24 780.00 GROUNDSELL CONTRACTING LTD Highways and Transport Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
19/04/24 776.61 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
06/09/24 762.25 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
15/05/24 758.81 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
12/03/25 750.00 GEOPLACE Highways and Transport Services Payment to Private Contractors Highways PFI CMT
10/04/24 745.65 SCOTTISH & SOUTHERN ELECTRICITY NETWORK Highways and Transport Services Payment to Private Contractors Highways Maintenance
24/07/24 725.00 GROUNDSELL CONTRACTING LTD Highways and Transport Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
19/04/24 722.88 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways Maintenance
19/06/24 708.77 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
19/07/24 700.53 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
31/05/24 675.00 GROUNDHOGS LTD Highways and Transport Services Payment to Private Contractors Highways Maintenance
06/09/24 668.35 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
21/03/25 659.75 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
06/09/24 659.64 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
06/09/24 629.16 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
19/07/24 628.09 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
26/06/24 613.06 RYDE TOWN COUNCIL Highways and Transport Services Professional Services Ryde Transport Hub
19/06/24 601.62 ISLAND ROADS SERVICES LTD Highways and Transport Services Operational Equipment Highways PFI CMT
17/04/24 600.00 CROWNPARK BUILDERS LTD Highways and Transport Services Payment to Private Contractors Highways Maintenance
19/04/24 594.06 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
06/09/24 593.56 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract