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 691 to 720 of 2,343 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
19/06/24 1,144.67 ISLAND ROADS SERVICES LTD Highways and Transport Services Payment to Private Contractors Highways Maintenance
16/08/23 1,143.91 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
15/05/24 1,140.91 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
19/01/24 1,140.00 GROUNDSELL CONTRACTING LTD Highways and Transport Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
27/06/25 1,134.00 ISLAND FURNISHING LTD Highways and Transport Services Operational Equipment Highways PFI CMT
12/01/24 1,125.94 ISLAND ROADS SERVICES LTD Highways and Transport Services Payment to Private Contractors Highways Maintenance
06/03/24 1,125.00 BEVAN BRITTAN Highways and Transport Services Consultants Fees Highways PFI CMT
25/02/26 1,121.99 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
14/09/22 1,120.00 TOP MOPS LIMITED Highways and Transport Services Cleaning Contracts Ryde Transport Hub
16/09/22 1,120.00 TOP MOPS LIMITED Highways and Transport Services Cleaning Contracts Ryde Transport Hub
24/08/22 1,120.00 TOP MOPS LIMITED Highways and Transport Services Cleaning Contracts Ryde Transport Hub
29/06/22 1,120.00 TOP MOPS LIMITED Highways and Transport Services Cleaning Contracts Ryde Transport Hub
22/05/24 1,110.30 BIFFA WASTE SERVICES LTD Highways and Transport Services Payment to Private Contractors Highways Maintenance
25/02/26 1,110.08 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
03/03/23 1,108.00 ACTION CREATIVE GROUP Highways and Transport Services Office Equipment Highways PFI Project
22/06/22 1,107.42 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI contract efficiency savings Highways PFI Contract
18/12/24 1,106.47 MATRIX SCM LTD Highways and Transport Services Agency staff Milestone 14 Dispute Resolution Process
10/05/24 1,102.85 MATRIX SCM LTD Highways and Transport Services Agency staff Milestone 14 Dispute Resolution Process
10/01/24 1,088.00 GROUNDSELL CONTRACTING LTD Highways and Transport Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
26/10/22 1,080.47 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
14/05/21 1,073.33 OVE ARUP & PARTNERS LTD Highways and Transport Services Consultants Fees Milestone 14 Dispute Resolution Process
13/12/23 1,067.10 PREMIER MOTORS (SOLENT) LTD Highways and Transport Services Vehicle Maintenance Costs Highways PFI CMT
27/08/25 1,065.00 GROUNDSELL CONTRACTING LTD Highways and Transport Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
05/05/23 1,057.07 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
03/04/24 1,056.00 GROUNDSELL CONTRACTING LTD Highways and Transport Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
28/02/24 1,051.81 RYDE TOWN COUNCIL Highways and Transport Services Professional Services Ryde Transport Hub
14/07/23 1,050.00 GROUNDSELL CONTRACTING LTD Highways and Transport Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
21/06/23 1,048.37 ISLAND ROADS SERVICES LTD Highways and Transport Services Payment to Private Contractors Highways Maintenance
14/01/26 1,046.11 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
27/11/24 1,045.00 GROUNDHOGS LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract