SeRCOP Detailed : Management and Support Services
| 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 |
| Date | Amount £ | Supplier | SeRCOP High Level | Expenses Type | Service Area |
|---|---|---|---|---|---|
| 23/05/25 | -2,468,458.38 | ISLAND ROADS SERVICES LTD | Highways and Transport Services | Highways PFI Unitary Charge | Highways PFI Contract |
| 17/08/25 | -2,511,828.01 | ISLAND ROADS SERVICES LTD | Highways and Transport Services | Highways PFI Unitary Charge | Highways PFI Contract |
| 25/09/24 | -2,583,152.99 | ISLAND ROADS SERVICES LTD | Highways and Transport Services | Highways PFI Unitary Charge | Highways PFI Contract |