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 241 to 270 of 3,462 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
29/11/23 2,563.59 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
03/05/23 2,560.00 JACOBS UK LIMITED Management and Support Services Consultants Fees Milestone 14 Dispute Resolution Process
29/11/23 2,556.40 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
28/07/23 2,556.13 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
16/02/24 2,550.00 VIZULINK MARKETING SOLUTIONS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
13/03/24 2,500.00 HAMPSHIRE COUNTY COUNCIL Management and Support Services Professional Services Highways PFI CMT
22/03/24 2,492.77 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
20/12/23 2,485.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
04/10/23 2,485.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
15/12/23 2,485.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
16/08/23 2,454.54 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways Maintenance
16/08/23 2,454.35 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways Maintenance
27/03/24 2,448.54 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
10/11/23 2,444.92 BUSINESS STREAM LTD Management and Support Services Water and Sewerage Ryde Transport Hub
26/04/23 2,439.75 WEST WIGHT SPORTS CENTRE TRUST LTD Parking Services Off Street Parking Income Car Park - Moa Place, Freshwater
20/12/23 2,439.24 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
08/12/23 2,439.24 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
25/10/23 2,436.66 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
16/02/24 2,431.28 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
06/04/23 2,400.00 PARKEON LTD Parking Services Operational Equipment Parking Management
13/09/23 2,400.00 PARKEON LTD Parking Services Operational Equipment Parking Management
20/09/23 2,400.00 PARKEON LTD Parking Services Operational Equipment Parking Management
28/06/23 2,400.00 PARKEON LTD Parking Services Operational Equipment Parking Management
09/08/23 2,400.00 PARKEON LTD Parking Services Operational Equipment Parking Management
11/10/23 2,400.00 PARKEON LTD Parking Services Operational Equipment Parking Management
19/05/23 2,400.00 PARKEON LTD Parking Services Operational Equipment Parking Management
26/05/23 2,400.00 PARKEON LTD Parking Services Operational Equipment Parking Management
16/02/24 2,399.67 WEST WIGHT SPORTS CENTRE TRUST LTD+ Parking Services Off Street Parking Income Car Park - Moa Place, Freshwater
11/08/23 2,396.80 FOLLY VENTURES Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
28/03/24 2,391.86 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process