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 301 to 330 of 3,196 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/05/24 2,585.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
12/07/24 2,585.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
26/04/24 2,585.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
12/06/24 2,585.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
16/10/24 2,558.28 WEST WIGHT SPORTS CENTRE TRUST LTD Parking Services Off Street Parking Income Car Park - Moa Place, Freshwater
29/01/25 2,528.23 WEST WIGHT SPORTS CENTRE TRUST LTD Parking Services Off Street Parking Income Car Park - Moa Place, Freshwater
22/05/24 2,456.31 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
03/05/24 2,456.31 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
14/08/24 2,436.23 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
27/12/24 2,431.28 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
01/05/24 2,423.44 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
24/01/25 2,400.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
20/12/24 2,400.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
29/05/24 2,392.20 PACE FUELCARE Airports, Harbours & Toll Facilities Vehicle Fuel Costs Ferry Operation
19/04/24 2,386.44 PARKEON LTD Parking Services Operational Equipment Parking Management
31/05/24 2,381.24 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
26/06/24 2,366.83 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
29/01/25 2,354.64 PARKEON LTD Parking Services Operational Equipment Parking Management
24/04/24 2,328.00 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
31/12/24 2,321.52 PARKEON LTD Parking Services Operational Equipment Parking Management
10/07/24 2,318.53 PACE FUELCARE Airports, Harbours & Toll Facilities Vehicle Fuel Costs Ferry Operation
19/06/24 2,315.10 PACE FUELCARE Airports, Harbours & Toll Facilities Vehicle Fuel Costs Ferry Operation
10/05/24 2,295.19 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
05/02/25 2,283.46 PACE FUELCARE Airports, Harbours & Toll Facilities Vehicle Fuel Costs Ferry Operation
07/08/24 2,279.82 PACE FUELCARE Airports, Harbours & Toll Facilities Vehicle Fuel Costs Ferry Operation
31/05/24 2,277.35 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
15/01/25 2,250.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
12/07/24 2,248.00 BEVAN BRITTAN Management and Support Services Consultants Fees Highways PFI CMT
30/10/24 2,241.93 MARINE AND RISK CONSULTANTS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
23/08/24 2,235.82 LUMACON ACCOLADE GROUP Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation