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 450 of 576 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
24/10/25 124.16 PREMIER INN Highways and Transport Services Staff Hotel & Accommodation Costs Transport Management
30/06/25 111.45 FRENCH FRANKS FOOD CO Highways and Transport Services Catering Purchases Strategic Dir.-Highways & Community Prot
28/01/26 111.18 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
05/08/25 105.00 LAND REGISTRY Highways and Transport Services Sundry Office Expenses Highways PFI CMT
31/07/25 100.09 TRAINLINE Highways and Transport Services Public Transport Fares Strategic Director - Highways & Communi…
19/12/25 100.00 GROUNDSELL CONTRACTING LTD Highways and Transport Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
04/07/25 99.51 CORONA ENERGY Highways and Transport Services Electricity Ryde Transport Hub
04/07/25 96.30 CORONA ENERGY Highways and Transport Services Electricity Ryde Transport Hub
26/08/25 93.00 FRENCH FRANKS FOOD CO Highways and Transport Services Catering Equipment Strategic Director - Highways & Communi…
10/09/25 91.00 LAND REGISTRY Highways and Transport Services Sundry Office Expenses Highways PFI CMT
23/05/25 90.24 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
08/10/25 90.00 GROUNDSELL CONTRACTING LTD Highways and Transport Services Payment to Private Contractors Highways Maintenance
27/01/26 89.16 TRAINLINE Highways and Transport Services Public Transport Fares Strategic Director - Highways & Communi…
30/07/25 87.93 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
14/05/25 86.85 IDM LTD Highways and Transport Services Operational Equipment Highways PFI CMT
30/05/25 85.00 BEVAN BRITTAN Highways and Transport Services Legal Fees - Other Parties Highways PFI CMT
30/07/25 81.18 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
08/07/25 78.76 TRAINLINE Highways and Transport Services Public Transport Fares Transport Management
14/07/25 77.00 LAND REGISTRY Highways and Transport Services Sundry Office Expenses Highways PFI CMT
30/07/25 76.32 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
18/06/25 74.67 W HURST & SON (IW) LTD Highways and Transport Services Operational Equipment Highways PFI CMT
21/11/25 74.33 TRAINLINE Highways and Transport Services Public Transport Fares Strategic Director - Highways & Communi…
05/11/25 69.89 IDM LTD Highways and Transport Services Operational Equipment Highways PFI CMT
30/07/25 68.82 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
21/01/26 66.00 FRENCH FRANKS FOOD COMPANY LTD Highways and Transport Services Catering Purchases Strategic Director - Highways & Communi…
30/07/25 65.76 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
18/06/25 65.00 GROUNDSELL CONTRACTING LTD Highways and Transport Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
08/10/25 64.75 REDFUNNEL.CO.UK Highways and Transport Services Public Transport Fares Highways PFI CMT
19/11/25 62.00 FRENCH FRANKS FOOD CO LTD Highways and Transport Services Unallocated PCard Expenses Strategic Director - Highways & Communi…
11/04/25 60.00 DASHWITNESS LTD Highways and Transport Services Vehicle Maintenance Costs Highways PFI CMT