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 1,561 to 1,590 of 2,343 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
31/08/22 157.50 REDACTED PERSONAL DATA Highways and Transport Services Public Transport Fares Highways PFI Project
21/03/25 157.21 IDM LTD Highways and Transport Services Operational Equipment Highways PFI CMT
22/06/22 156.42 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI contract efficiency savings Highways PFI Contract
31/05/24 156.15 REDACTED PERSONAL DATA Highways and Transport Services Staff Vehicle Mileage Milestone 14 Dispute Resolution Process
18/10/23 156.00 WWW.INFORMA.COM Highways and Transport Services Purchase of Books Highways PFI CMT
26/06/24 150.86 RYDE TOWN COUNCIL Highways and Transport Services Professional Services Ryde Transport Hub
08/08/25 150.00 DOUG SOLUTIONS Highways and Transport Services Payment to Private Contractors Highways Maintenance
06/03/24 150.00 DOUG SOLUTIONS Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
11/08/23 150.00 DOUG SOLUTIONS Highways and Transport Services Professional Services Highways Maintenance
17/12/21 150.00 ARC CONSULTING LTD Central Services Consultants Fees Ryde Transport Hub
12/01/24 150.00 DOUG SOLUTIONS Highways and Transport Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
28/09/22 149.67 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
26/08/22 149.67 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
22/06/22 149.41 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI contract efficiency savings Highways PFI Contract
18/05/22 149.41 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI contract efficiency savings Highways PFI Contract
18/05/22 149.41 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI contract efficiency savings Highways PFI Contract
21/06/23 146.36 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
09/07/25 145.83 DH PRICE MOTORS Highways and Transport Services Vehicle Maintenance Costs Highways PFI CMT
20/11/24 143.84 ISLAND ROADS SERVICES LTD Highways and Transport Services Operational Equipment Highways PFI CMT
19/04/24 141.34 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
30/05/25 140.62 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
10/12/25 140.00 GROUNDSELL CONTRACTING LTD Highways and Transport Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
01/08/25 140.00 GROUNDSELL CONTRACTING LTD Highways and Transport Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
06/08/25 140.00 GROUNDSELL CONTRACTING LTD Highways and Transport Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
14/05/25 140.00 INDIGO GRAPHICS LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
17/12/25 140.00 GROUNDSELL CONTRACTING LTD Highways and Transport Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
07/01/26 140.00 GROUNDSELL CONTRACTING LTD Highways and Transport Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
02/10/23 136.67 PREMIER INN Highways and Transport Services Staff Hotel & Accommodation Costs Highways PFI CMT
22/06/22 135.33 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI contract efficiency savings Highways PFI Contract
26/08/22 135.33 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract