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 331 to 360 of 576 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
24/02/26 328.00 WWW.WIGHTLINK.CO.UK Highways and Transport Services Public Transport Fares Highways PFI CMT
25/04/25 317.95 ISLAND ROADS SERVICES LTD Highways and Transport Services Payment to Private Contractors Highways Maintenance
21/05/25 312.00 GROUNDHOGS LTD Highways and Transport Services Payment to Private Contractors Highways Maintenance
06/08/25 311.58 SCOTTISH & SOUTHERN ELECTRICITY NET Highways and Transport Services Payment to Private Contractors Highways Maintenance
28/11/25 311.50 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
31/10/25 311.50 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
31/10/25 311.50 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
25/02/26 311.50 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
31/10/25 311.50 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
28/11/25 311.50 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
31/10/25 311.50 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
28/11/25 311.50 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
31/10/25 311.50 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
28/11/25 311.50 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
28/11/25 311.50 ISLAND ROADS SERVICES LTD Highways and Transport Services Payment to Private Contractors Highways PFI Contract
31/10/25 311.50 ISLAND ROADS SERVICES LTD Highways and Transport Services Professional Services Highways PFI Contract
31/10/25 311.50 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
28/11/25 311.50 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
18/12/25 308.00 WWW.WIGHTLINK.CO.UK Highways and Transport Services Public Transport Fares Highways PFI CMT
14/01/26 303.56 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
12/09/25 296.77 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Highways PFI CMT
03/10/25 294.00 LAND REGISTRY Highways and Transport Services Sundry Office Expenses Highways PFI CMT
30/01/26 280.58 SCOTTISH & SOUTHERN ELECTRICITY Highways and Transport Services Payment to Private Contractors Highways Maintenance
17/12/25 280.00 DOUG SOLUTIONS Highways and Transport Services Payment to Private Contractors Highways Maintenance
16/07/25 279.14 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
25/02/26 263.30 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
24/09/25 255.00 GROUNDSELL CONTRACTING LTD Highways and Transport Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
16/07/25 245.30 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
28/11/25 240.00 GROUNDSELL CONTRACTING LTD Highways and Transport Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
30/05/25 239.87 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract