SeRCOP High Level : Highways and Transport Services

Summary
Financial Year Payments Total £
2020 6 576.00
2021 2,410 29,995,818.79
2022 2,497 27,990,251.26
2023 3,462 35,566,726.44
2024 3,196 37,899,675.56
2025 3,137 34,470,319.93
Total 14,708 165,923,367.98
Showing 271 to 300 of 3,462 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
26/04/23 2,388.91 PACE FUELCARE Airports, Harbours & Toll Facilities Vehicle Fuel Costs Ferry Operation
24/11/23 2,377.05 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
20/09/23 2,376.60 PARKING & TRAFFIC REGULATIONS OUTSIDE L… Off Street Parking Payment to Private Contractors Parking Services
18/10/23 2,369.86 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
21/06/23 2,367.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations
14/02/24 2,339.59 MARINE AND RISK CONSULTANTS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
07/02/24 2,334.60 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
17/01/24 2,309.83 PACE FUELCARE Airports, Harbours & Toll Facilities Vehicle Fuel Costs Ferry Operation
27/09/23 2,304.00 INVVU CONSTRUCTION CONSULTANTS LTD Management and Support Services Payment to Private Contractors Ryde Transport Hub
08/03/24 2,298.00 INVVU CONSTRUCTION CONSULTANTS LTD Management and Support Services Payment to Private Contractors Ryde Transport Hub
05/07/23 2,272.64 PACE FUELCARE Airports, Harbours & Toll Facilities Vehicle Fuel Costs Ferry Operation
03/11/23 2,265.40 WEST WIGHT SPORTS CENTRE TRUST LTD Parking Services Off Street Parking Income Car Park - Moa Place, Freshwater
07/06/23 2,238.08 PACE FUELCARE Airports, Harbours & Toll Facilities Vehicle Fuel Costs Ferry Operation
14/07/23 2,229.85 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
24/05/23 2,210.00 VIZULINK MARKETING SOLUTIONS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
20/09/23 2,204.50 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations
15/09/23 2,200.00 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations
27/09/23 2,197.88 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
25/08/23 2,197.85 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
16/06/23 2,189.16 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
22/12/23 2,183.35 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
16/02/24 2,171.96 WEST WIGHT SPORTS CENTRE TRUST LTD+ Parking Services Off Street Parking Income Car Park - Moa Place, Freshwater
29/11/23 2,160.00 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
15/09/23 2,160.00 FOLLY VENTURES Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
20/10/23 2,160.00 SIGNPOST EXPRESS Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
27/09/23 2,143.75 FOLLY VENTURES Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
14/02/24 2,140.32 PARKEON LTD Parking Services Operational Equipment Parking Management
14/02/24 2,134.06 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
10/05/23 2,122.89 BUSINESS STREAM LTD Management and Support Services Water and Sewerage Ryde Transport Hub
10/05/23 2,120.58 MARINE AND RISK CONSULTANTS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account