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 331 to 360 of 3,462 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/09/23 2,069.67 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
14/06/23 2,069.67 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
21/07/23 2,051.31 WEST WIGHT SPORTS CENTRE TRUST LTD Parking Services Off Street Parking Income Car Park - Moa Place, Freshwater
22/11/23 2,050.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
17/01/24 2,046.38 PARKEON LTD Parking Services Operational Equipment Parking Management
21/07/23 2,032.05 WEST WIGHT SPORTS CENTRE TRUST LTD Parking Services Off Street Parking Income Car Park - Moa Place, Freshwater
14/02/24 2,012.36 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
25/10/23 2,000.00 MARINE AND RISK CONSULTANTS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
25/08/23 2,000.00 MARINE AND RISK CONSULTANTS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
19/04/23 1,997.07 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
04/10/23 1,992.07 PACE FUELCARE Airports, Harbours & Toll Facilities Vehicle Fuel Costs Ferry Operation
10/11/23 1,989.30 PARKING & TRAFFIC REGULATIONS OUTSIDE L… Off Street Parking Payment to Private Contractors Parking Services
12/05/23 1,978.20 PARKING & TRAFFIC REGULATIONS OUTSIDE L… Off Street Parking Payment to Private Contractors Parking Services
06/09/23 1,974.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
08/03/24 1,968.72 PACE FUELCARE Airports, Harbours & Toll Facilities Vehicle Fuel Costs Ferry Operation
03/11/23 1,899.57 WEST WIGHT SPORTS CENTRE TRUST LTD Parking Services Off Street Parking Income Car Park - Moa Place, Freshwater
22/09/23 1,889.97 LUMACON ACCOLADE GROUP Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
24/05/23 1,880.00 VIZULINK MARKETING SOLUTIONS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
17/11/23 1,863.07 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways Maintenance
28/06/23 1,806.25 PEARL PARK CHARTERED SURVEYORS Parking Services Rent of Buildings and Rooms Car Park - Victoria Street, Ryde
22/12/23 1,806.25 PEARL PARK CHARTERED SURVEYORS Parking Services Rent of Buildings and Rooms Car Park - Victoria Street, Ryde
29/09/23 1,806.25 PEARL PARK CHARTERED SURVEYORS Parking Services Rent of Buildings and Rooms Car Park - Victoria Street, Ryde
15/09/23 1,802.79 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
03/01/24 1,782.54 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Ferry Management
15/09/23 1,780.23 TOP MOPS LIMITED Public Transport Payment to Private Contractors Subsidised Bus Services
09/02/24 1,779.58 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
06/03/24 1,777.00 DOUG SOLUTIONS Management and Support Services Highways PFI Call off Costs Highways PFI Contract
23/02/24 1,775.52 MARINE AND RISK CONSULTANTS LTD Airports, Harbours & Toll Facilities Licences Newport Harbour Account
27/12/23 1,770.00 CAPCOM LAND SEA & AIR COMMUN.LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
21/07/23 1,766.00 COWES HARBOUR COMMISSION Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account