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 2,281 to 2,310 of 2,343 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
19/02/25 0.00 TRAINLINE Highways and Transport Services Public Transport Fares Transport Management
08/03/24 0.00 TRAINLINE Highways and Transport Services Public Transport Fares Highways PFI CMT
19/02/25 0.00 TRAINLINE Highways and Transport Services Public Transport Fares Transport Management
30/11/22 -0.90 REDACTED PERSONAL DATA Highways and Transport Services Staff Vehicle Mileage VAT Element Strategic Programme Manager
28/02/22 -1.00 REDACTED PERSONAL DATA Highways and Transport Services Staff Vehicle Mileage VAT Element Strategic Programme Manager
31/12/22 -2.01 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element Highways PFI Project
31/07/23 -3.21 REDACTED PERSONAL DATA Highways and Transport Services Staff Vehicle Mileage VAT Element Strategic Programme Manager
31/10/22 -4.68 REDACTED PERSONAL DATA Highways and Transport Services Staff Vehicle Mileage VAT element Strategic Programme Manager
17/07/23 -5.50 TRAVELODGE Highways and Transport Services Employee Subsistence Expenses Milestone 14 Dispute Resolution Process
30/04/22 -5.82 REDACTED PERSONAL DATA Highways and Transport Services Staff Vehicle Mileage VAT Element Strategic Programme Manager
09/02/22 -10.00 DASHWITNESS LTD Highways and Transport Services Vehicle Maintenance Costs Highways PFI Project
02/03/22 -10.00 DASHWITNESS LTD Highways and Transport Services Vehicle Maintenance Costs Highways PFI Project
02/03/22 -10.00 DASHWITNESS LTD Highways and Transport Services Vehicle Maintenance Costs Highways PFI Project
02/03/22 -10.00 DASHWITNESS LTD Highways and Transport Services Vehicle Maintenance Costs Highways PFI Project
28/12/23 -10.00 DASHWITNESS LTD Highways and Transport Services Vehicle Maintenance Costs Highways PFI CMT
28/12/23 -10.00 DASHWITNESS LTD Highways and Transport Services Vehicle Maintenance Costs Highways PFI CMT
09/02/22 -10.00 DASHWITNESS LTD Highways and Transport Services Vehicle Maintenance Costs Highways PFI Project
30/06/21 -10.00 BEVAN BRITTAN Highways and Transport Services Legal Fees - Other Parties Milestone 14 Dispute Resolution Process
09/02/22 -10.00 DASHWITNESS LTD Highways and Transport Services Vehicle Maintenance Costs Highways PFI Project
31/05/24 -10.41 REDACTED PERSONAL DATA Highways and Transport Services Staff Vehicle Mileage VAT Element Milestone 14 Dispute Resolution Process
17/07/23 -11.00 TRAVELODGE Highways and Transport Services Employee Subsistence Expenses Milestone 14 Dispute Resolution Process
06/10/21 -11.56 PREMIER INN Highways and Transport Services Staff Hotel & Accommodation Costs Highways PFI Project
05/12/22 -12.91 PREMIER INN Central Services Staff Hotel & Accommodation Costs Highways PFI Project
08/02/23 -13.73 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
30/08/23 -19.98 PREMIER INN Highways and Transport Services Staff Hotel & Accommodation Costs Highways PFI CMT
18/10/23 -20.40 WIGHTLINK LTD Highways and Transport Services Public Transport Fares Highways PFI CMT
13/03/24 -30.20 RED FUNNEL GROUP Highways and Transport Services Payment to Private Contractors Highways PFI CMT
27/03/24 -50.00 DOUG SOLUTIONS Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
21/01/25 -57.98 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
10/01/24 -62.20 RED FUNNEL GROUP Highways and Transport Services Public Transport Fares Highways PFI CMT