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 211 to 240 of 576 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
07/01/26 877.00 GROUNDHOGS LTD Highways and Transport Services Payment to Private Contractors Highways PFI Contract
28/11/25 874.62 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
30/05/25 869.39 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
28/01/26 867.61 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
16/07/25 855.00 GROUNDSELL CONTRACTING LTD Highways and Transport Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
28/01/26 848.48 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
30/07/25 833.42 ISLAND ROADS SERVICES LTD Highways and Transport Services Payment to Private Contractors Highways Maintenance
28/01/26 824.14 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
14/01/26 821.87 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
14/05/25 818.12 REDACTED PERSONAL DATA Highways and Transport Services Licensing Income Highways PFI Contract
27/08/25 810.00 CROWNPARK BUILDERS LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
31/10/25 799.85 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
31/10/25 799.85 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
12/11/25 788.90 ISLAND ROADS SERVICES LTD Highways and Transport Services Payment to Private Contractors Highways PFI CMT
22/08/25 788.00 GROUNDSELL CONTRACTING LTD Highways and Transport Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
17/09/25 780.00 GROUNDSELL CONTRACTING LTD Highways and Transport Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
21/05/25 780.00 GROUNDHOGS LTD Highways and Transport Services Payment to Private Contractors Highways Maintenance
28/01/26 779.09 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
16/07/25 762.25 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
25/02/26 762.18 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
25/02/26 762.18 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
08/10/25 750.00 GEOPLACE - JAG (UK) Highways and Transport Services Payment to Private Contractors Highways PFI CMT
22/08/25 745.00 GROUNDSELL CONTRACTING LTD Highways and Transport Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
16/07/25 730.49 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
01/08/25 730.00 CROWNPARK BUILDERS LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
06/08/25 712.73 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
30/05/25 709.70 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
01/08/25 700.00 CROWNPARK BUILDERS LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
14/01/26 691.01 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
06/08/25 684.81 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract