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 1,501 to 1,530 of 2,343 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
10/01/25 200.00 REDACTED PERSONAL DATA Highways and Transport Services Non-staff compensation Highways PFI CMT
20/10/23 196.89 ISLAND ROADS SERVICES LTD Highways and Transport Services Payment to Private Contractors Highways Maintenance
18/11/22 195.83 PREMIER INN Highways and Transport Services Staff Hotel & Accommodation Costs Highways PFI Project
02/06/23 195.62 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Highways PFI Project
23/06/23 194.98 PREMIER INN Highways and Transport Services Staff Hotel & Accommodation Costs Highways PFI Project
22/03/24 194.92 ISLAND ROADS SERVICES LTD Highways and Transport Services Payment to Private Contractors Highways Maintenance
13/01/23 194.02 TOP MOPS LIMITED Highways and Transport Services Cleaning Contracts Ryde Transport Hub
22/03/24 193.92 ISLAND ROADS SERVICES LTD Highways and Transport Services Payment to Private Contractors Highways Maintenance
16/08/23 192.72 ISLAND ROADS SERVICES LTD Highways and Transport Services Payment to Private Contractors Highways Maintenance
20/09/23 192.50 K COGHLAN PLANT & TRANSPORT LTD Highways and Transport Services Payment to Private Contractors Highways Maintenance
21/07/23 191.65 PREMIER INN Highways and Transport Services Staff Hotel & Accommodation Costs Milestone 14 Dispute Resolution Process
28/06/23 191.41 TRAVELODGE Highways and Transport Services Staff Hotel & Accommodation Costs Milestone 14 Dispute Resolution Process
22/03/24 189.83 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
05/11/22 189.49 AMZNMKTPLACE AMAZON.CO Highways and Transport Services Unallocated PCard Expenses Highways PFI Project
05/11/22 189.49 AMZNMKTPLACE AMAZON.CO Highways and Transport Services Unallocated PCard Expenses Highways PFI Project
05/11/22 189.49 AMZNMKTPLACE Highways and Transport Services Unallocated PCard Expenses Highways PFI Project
06/09/23 188.33 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
28/09/22 187.94 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
26/08/22 187.94 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
28/09/22 187.94 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
22/06/22 187.94 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI contract efficiency savings Highways PFI Contract
26/08/22 187.94 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
30/01/26 187.56 SCOTTISH & SOUTHERN ELECTRICITY Highways and Transport Services Payment to Private Contractors Highways Maintenance
10/11/23 187.56 SCOTTISH & SOUTHERN ELECTRICITY NET Highways and Transport Services Payment to Private Contractors Highways Maintenance
03/09/25 187.56 SCOTTISH & SOUTHERN ELECTRICITY Highways and Transport Services Payment to Private Contractors Highways Maintenance
16/09/22 187.56 SCOTTISH & SOUTHERN ELECTRICITY NET Highways and Transport Services Payment to Private Contractors Highways PFI Project
16/05/25 185.00 JPC DEMOLITION LLP Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
19/01/24 183.43 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
16/12/22 182.76 ISLAND ROADS SERVICES LTD Central Services Highways PFI Call off Costs Highways PFI Contract
16/12/22 182.76 ISLAND ROADS SERVICES LTD Central Services Highways PFI Call off Costs Highways PFI Contract