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 211 to 240 of 3,462 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/12/23 2,759.56 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
26/01/24 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
07/02/24 2,759.56 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
23/02/24 2,759.56 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
20/03/24 2,759.56 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
13/03/24 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
14/02/24 2,759.56 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
22/03/24 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
29/12/23 2,759.56 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
20/09/23 2,759.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
27/09/23 2,750.00 DOUG SOLUTIONS Management and Support Services Highways PFI Call off Costs Highways PFI Contract
20/03/24 2,721.32 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
29/11/23 2,707.21 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
16/08/23 2,689.09 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
24/01/24 2,685.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
16/08/23 2,671.00 NASH MARITIME LIMITED Airports, Harbours & Toll Facilities Professional Services Ferry Operation
16/08/23 2,671.00 NASH MARITIME LIMITED Airports, Harbours & Toll Facilities Professional Services Ferry Operation
12/04/23 2,650.00 LESTER ALDRIDGE LLP Airports, Harbours & Toll Facilities Professional Services Ferry Management
03/11/23 2,645.85 WEST WIGHT SPORTS CENTRE TRUST LTD Parking Services Off Street Parking Income Car Park - Moa Place, Freshwater
01/03/24 2,640.00 PARKEON LTD Parking Services Operational Equipment Parking Management
29/11/23 2,640.00 PARKEON LTD Parking Services Operational Equipment Parking Management
27/12/23 2,640.00 PARKEON LTD Parking Services Operational Equipment Parking Management
17/01/24 2,640.00 PARKEON LTD Parking Services Operational Equipment Parking Management
14/02/24 2,640.00 PARKEON LTD Parking Services Operational Equipment Parking Management
04/10/23 2,607.00 SPENCER RIGGING LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
21/02/24 2,585.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
23/06/23 2,570.50 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation