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 2,311 to 2,340 of 2,343 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
06/02/23 -75.25 WIGHTLINK LTD Highways and Transport Services Professional Services Highways PFI Project
01/03/23 -75.25 WIGHTLINK LTD Highways and Transport Services Professional Services Highways PFI Project
17/07/23 -85.83 TRAVELODGE Highways and Transport Services Staff Hotel & Accommodation Costs Milestone 14 Dispute Resolution Process
17/07/23 -187.48 TRAVELODGE Highways and Transport Services Staff Hotel & Accommodation Costs Milestone 14 Dispute Resolution Process
21/07/23 -191.65 PREMIER INN Highways and Transport Services Staff Hotel & Accommodation Costs Milestone 14 Dispute Resolution Process
21/05/24 -215.00 PREMIER INN Highways and Transport Services Staff Hotel & Accommodation Costs Highways PFI CMT
17/11/23 -258.78 ISLAND ROADS SERVICES LTD Highways and Transport Services Payment to Private Contractors Highways PFI CMT
21/01/25 -347.45 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
06/08/25 -361.11 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
28/11/23 -562.46 PREMIER INN Highways and Transport Services Staff Hotel & Accommodation Costs Highways PFI CMT
16/06/23 -612.15 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Call off Costs Highways PFI Contract
27/06/25 -930.92 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Unitary Charge Highways PFI Contract
30/06/21 -1,113.30 REDACTED PERSONAL DATA Highways and Transport Services Relocation expenses Highways PFI Project
21/02/24 -1,280.00 GROUNDSELL CONTRACTING LTD Highways and Transport Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
08/09/25 -2,006.40 HAYS SPECIALIST RECRUITMENT LTD Highways and Transport Services Agency staff Highways PFI CMT
24/01/25 -2,400.00 GROUNDSELL CONTRACTING LTD Highways and Transport Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
16/01/26 -2,508.00 HAYS SPECIALIST RECRUITMENT LTD Highways and Transport Services Agency staff Highways PFI CMT
17/11/23 -2,665.77 ISLAND ROADS SERVICES LTD Highways and Transport Services Payment to Private Contractors Commuted Sums
04/05/22 -2,692.20 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Unitary Charge Highways PFI Contract
29/09/25 -3,224.69 HAYS SPECIALIST RECRUITMENT LTD Highways and Transport Services Agency staff Highways PFI CMT
30/09/21 -3,572.00 BEVAN BRITTAN Highways and Transport Services Consultants Fees Milestone 14 Dispute Resolution Process
23/04/21 -4,600.00 JASMINE CONSULTING (UK) LTD Highways and Transport Services Consultants Fees Highways PFI Project
19/12/25 -7,547.42 NATIONAL PUBLIC TRANSPORT Highways and Transport Services Payment to Private Contractors Transport Management
19/01/24 -10,673.25 BUSINESS STREAM LTD Highways and Transport Services Water and Sewerage Ryde Transport Hub
27/04/22 -99,869.49 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Unitary Charge Highways PFI Contract
17/08/22 -119,872.46 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Unitary Charge Highways PFI Contract
12/08/22 -119,872.46 ISLAND ROADS SERVICES LTD Highways and Transport Services Inspection Fee Income Highways PFI Contract
23/03/22 -203,124.66 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Unitary Charge Highways PFI Contract
31/03/22 -211,441.13 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Unitary Charge Highways PFI Contract
23/05/25 -2,445,849.94 ISLAND ROADS SERVICES LTD Highways and Transport Services Highways PFI Unitary Charge Highways PFI Contract