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 1,531 to 1,560 of 2,343 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
27/09/23 180.00 GROUNDSELL CONTRACTING LTD Highways and Transport Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
07/08/24 180.00 GROUNDSELL CONTRACTING LTD Highways and Transport Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
12/03/25 180.00 GROUNDSELL CONTRACTING LTD Highways and Transport Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
17/12/25 180.00 GROUNDSELL CONTRACTING LTD Highways and Transport Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
03/01/24 179.78 IDML Highways and Transport Services Professional Services Highways PFI CMT
19/01/24 179.33 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
12/04/24 179.17 PREMIER INN Highways and Transport Services Staff Hotel & Accommodation Costs Highways PFI CMT
20/01/23 176.19 SSE Highways and Transport Services Electricity Highways PFI Project
18/05/22 176.00 THOMAS TELFORD LIMITED Highways and Transport Services Training Ryde Transport Hub
06/09/24 174.94 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
03/03/23 173.87 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
20/01/23 173.87 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
20/04/22 171.87 ISLAND ROADS SERVICES LTD Highways and Transport Services Payment to Private Contractors Highways PFI Project
18/11/22 171.67 PREMIER INN Highways and Transport Services Staff Hotel & Accommodation Costs Highways PFI Project
26/10/22 171.61 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
26/08/22 171.61 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
22/07/22 171.61 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
13/09/23 170.00 GROUNDSELL CONTRACTING LTD Highways and Transport Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
05/05/23 169.03 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
25/04/25 168.38 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
11/02/22 162.84 ISLAND ROADS SERVICES LTD Highways and Transport Services Payment to Private Contractors Highways PFI Project
20/10/23 162.16 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
12/01/24 162.16 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
12/01/24 162.16 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
16/08/23 162.16 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
15/05/24 162.04 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
20/10/23 161.75 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
21/05/25 160.00 HERON IWC LTD Highways and Transport Services Licensing Income Highways PFI Contract
27/03/24 160.00 DOUG SOLUTIONS Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
23/06/23 159.15 PREMIER INN Highways and Transport Services Staff Hotel & Accommodation Costs Highways PFI Project