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 181 to 210 of 3,462 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
06/09/23 3,025.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
07/02/24 3,000.00 BEVAN BRITTAN Management and Support Services Consultants Fees Highways PFI CMT
06/09/23 2,970.00 BEVAN BRITTAN Management and Support Services Consultants Fees Highways PFI CMT
20/09/23 2,968.24 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
20/03/24 2,946.89 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
20/03/24 2,940.00 UNIVERSITY OF SOUTHAMPTON Airports, Harbours & Toll Facilities Professional Services Ferry Operation
12/01/24 2,938.60 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
21/07/23 2,911.67 COWES HARBOUR COMMISSION Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
29/11/23 2,910.00 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
26/01/24 2,909.50 GELDARDS LLP Management and Support Services Legal Fees - Other Parties Ryde Transport Hub
29/11/23 2,902.60 CAPSTICKS SOLICITORS LLP Public Transport Legal Fees - Other Parties Concessionary Fares- Over 60s
28/03/24 2,880.00 INVVU CONSTRUCTION CONSULTANTS LTD Management and Support Services Professional Services Ryde Transport Hub
30/10/23 2,849.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
13/10/23 2,819.84 PACE FUELCARE Airports, Harbours & Toll Facilities Vehicle Fuel Costs Ferry Operation
26/01/24 2,817.99 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
21/02/24 2,816.28 PACE FUELCARE Airports, Harbours & Toll Facilities Vehicle Fuel Costs Ferry Operation
08/12/23 2,812.28 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
04/10/23 2,800.00 3S BUSINESS REVIEW LIMITED Airports, Harbours & Toll Facilities Professional Services Ferry Operation
22/12/23 2,798.00 ADLER & ALLAN Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
08/12/23 2,788.34 PACE FUELCARE Airports, Harbours & Toll Facilities Vehicle Fuel Costs Ferry Operation
29/12/23 2,781.19 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
19/04/23 2,776.57 HAMPSHIRE COUNTY COUNCIL Transport Planning Policy and Strategy Payments to Other Local Authorities LTP4 - Highways
08/03/24 2,775.00 INVVU CONSTRUCTION CONSULTANTS LTD Management and Support Services Payment to Private Contractors Ryde Transport Hub
10/05/23 2,774.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
03/01/24 2,760.00 VIZULINK MARKETING SOLUTIONS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
14/02/24 2,759.56 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
09/02/24 2,759.56 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
28/02/24 2,759.56 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
08/12/23 2,759.56 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
24/05/23 2,759.56 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process