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 151 to 180 of 3,462 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
13/10/23 3,825.00 NAGELS UK LTD Parking Services Operational Equipment Off-Street Parking Operations
26/04/23 3,800.00 VIZULINK MARKETING SOLUTIONS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
10/11/23 3,794.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
21/02/24 3,750.00 BEVAN BRITTAN Management and Support Services Legal Fees - Other Parties Highways PFI CMT
19/04/23 3,730.11 HAMPSHIRE COUNTY COUNCIL Transport Planning Policy and Strategy Payments to Other Local Authorities LTP4 - Highways
25/10/23 3,689.93 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
27/12/23 3,615.08 PARKEON LTD Parking Services Operational Equipment Parking Management
29/11/23 3,598.80 PACE FUELCARE Airports, Harbours & Toll Facilities Vehicle Fuel Costs Ferry Operation
25/10/23 3,551.19 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
27/09/23 3,492.45 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
13/03/24 3,462.49 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
08/11/23 3,434.04 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
06/09/23 3,400.00 RADAMEC CONTROL SYSTEMS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
16/08/23 3,385.50 PREMIER MOTORS (SOLENT) LTD Public Transport Vehicle Maintenance Costs Transport Fleet Administration
29/09/23 3,380.91 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
25/08/23 3,380.87 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
25/10/23 3,358.50 PARKEON LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
21/06/23 3,352.26 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI Contract
13/09/23 3,304.58 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
13/09/23 3,285.20 PACE FUELCARE Airports, Harbours & Toll Facilities Vehicle Fuel Costs Ferry Operation
28/03/24 3,242.00 PACE FUELCARE Airports, Harbours & Toll Facilities Vehicle Fuel Costs Ferry Operation
16/08/23 3,206.27 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI Contract
26/01/24 3,172.45 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
28/02/24 3,147.04 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
15/09/23 3,145.50 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
24/01/24 3,138.54 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
22/09/23 3,095.56 LUMACON ACCOLADE GROUP Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
06/09/23 3,084.00 INVVU CONSTRUCTION CONSULTANTS LTD Management and Support Services Payment to Private Contractors Ryde Transport Hub
21/04/23 3,034.66 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
29/09/23 3,026.10 WIGHT RECLAMATION LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account