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 1,591 to 1,620 of 2,343 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
14/02/24 135.00 DOUG SOLUTIONS Highways and Transport Services Payment to Private Contractors Highways Maintenance
16/06/21 133.95 ISLAND ROADS SERVICES LTD Highways and Transport Services Payment to Private Contractors Highways PFI Project
09/02/24 133.58 FRENCH FRANKS Highways and Transport Services Catering Purchases Strategic Director - Highways & Communi…
22/06/22 133.04 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI contract efficiency savings Highways PFI Contract
18/11/22 130.42 PREMIER INN Highways and Transport Services Staff Hotel & Accommodation Costs Highways PFI Project
14/02/24 130.15 REDACTED PERSONAL DATA Highways and Transport Services Interview & recruitment expenses Strategic Manager-Economy & Regeneration
11/08/21 128.25 W HURST & SON (IW) LTD Highways and Transport Services Payment to Private Contractors Highways PFI Project
06/01/23 128.07 AMAZON.CO.UK 1H0X12F74 Highways and Transport Services Purchase of Books Highways PFI Project
24/10/25 127.92 TRAINLINE Highways and Transport Services Public Transport Fares Transport Management
22/10/24 127.61 SCREWFIX DIRECT Highways and Transport Services Operational Equipment Highways PFI CMT
05/05/23 127.58 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
05/05/23 127.58 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
06/09/24 127.09 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
29/03/23 125.51 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
24/10/25 124.16 PREMIER INN Highways and Transport Services Staff Hotel & Accommodation Costs Transport Management
28/09/22 121.66 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
12/03/25 120.91 W HURST & SON (IW) LTD Highways and Transport Services Operational Equipment Highways PFI CMT
06/04/23 120.45 AMZNMKTPLACE Highways and Transport Services Purchase of Books Highways PFI Project
17/01/24 120.00 DOUG SOLUTIONS Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
18/11/22 114.17 PREMIER INN Highways and Transport Services Staff Hotel & Accommodation Costs Highways PFI Project
28/06/23 112.36 TRAVELODGE Highways and Transport Services Staff Hotel & Accommodation Costs Milestone 14 Dispute Resolution Process
30/06/25 111.45 FRENCH FRANKS FOOD CO Highways and Transport Services Catering Purchases Strategic Dir.-Highways & Community Prot
28/01/26 111.18 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
08/03/24 110.65 TRAINLINE Highways and Transport Services Public Transport Fares Highways PFI CMT
06/03/24 110.00 DOUG SOLUTIONS Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
01/05/21 108.32 AMZNMKTPLACE Highways and Transport Services Sundry Office Expenses Highways PFI Project
29/03/23 105.05 TRAINLINE Highways and Transport Services Public Transport Fares Highways PFI Project
05/08/25 105.00 LAND REGISTRY Highways and Transport Services Sundry Office Expenses Highways PFI CMT
11/05/22 104.71 ISLAND ROADS SERVICES LTD Highways and Transport Services Payment to Private Contractors Highways PFI Project
21/06/23 103.77 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract