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 1,111 to 1,140 of 2,343 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
30/05/25 414.70 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
28/02/24 413.53 PHOENIX SOFTWARE LTD Highways and Transport Services Computer Software & Consumables Highways PFI CMT
03/01/25 413.53 PHOENIX SOFTWARE LTD Highways and Transport Services Computer Software & Consumables Highways PFI CMT
28/07/23 411.53 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
24/05/23 411.53 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
19/06/24 405.00 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
12/01/24 404.39 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
06/09/24 403.23 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
22/03/24 403.23 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
23/05/25 403.23 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
16/08/23 403.09 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
08/03/24 400.00 CROWNPARK BUILDERS LTD Highways and Transport Services Professional Services Highways Maintenance
24/04/24 400.00 CROWNPARK BUILDERS LTD Highways and Transport Services Professional Services Highways Maintenance
13/03/24 400.00 CROWNPARK BUILDERS LTD Highways and Transport Services Professional Services Highways Maintenance
06/03/24 400.00 CROWNPARK BUILDERS LTD Highways and Transport Services Payment to Private Contractors Highways Maintenance
29/11/23 400.00 CROWNPARK BUILDERS LTD Highways and Transport Services Payment to Private Contractors Highways Maintenance
29/11/23 400.00 CROWNPARK BUILDERS LTD Highways and Transport Services Payment to Private Contractors Highways Maintenance
01/11/23 400.00 CROWNPARK BUILDERS LTD Highways and Transport Services Payment to Private Contractors Highways Maintenance
09/03/22 398.60 RPS CONSULTING SERVICES LIMITED Highways and Transport Services Consultants Fees Highways PFI Project
05/03/25 397.50 HB EDITORIAL SERVICES LTD Highways and Transport Services Advertising & Publicity Highways PFI CMT
31/03/23 397.33 SCOTTISH & SOUTHERN ELECTRICITY NET Highways and Transport Services Payment to Private Contractors Highways Maintenance
12/01/24 396.46 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
10/10/25 395.00 GROUNDSELL CONTRACTING LTD Highways and Transport Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
30/12/22 393.32 BRITISH GAS BUSINESS Central Services Electricity Ryde Transport Hub
09/02/24 392.40 GROUNDSELL CONTRACTING LTD Highways and Transport Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
30/07/25 392.24 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
12/01/24 392.24 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
20/10/23 391.18 ISLAND ROADS SERVICES LTD Highways and Transport Services Payment to Private Contractors Highways Maintenance
20/10/23 391.04 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
16/08/23 391.04 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract