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 331 to 360 of 3,196 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
17/04/24 2,230.73 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
19/06/24 2,220.46 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways Maintenance
19/06/24 2,214.00 CAPCOM LAND SEA & AIR COMMUN.LTD Parking Services Operational Equipment Parking Attendants
07/06/24 2,205.72 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
08/05/24 2,200.00 BEVAN BRITTAN Management and Support Services Consultants Fees Highways PFI CMT
22/01/25 2,189.40 PACE FUELCARE Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
09/10/24 2,177.08 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
30/10/24 2,160.00 FOLLY VENTURES Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
02/10/24 2,157.75 FOLLY VENTURES Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
22/05/24 2,143.32 WEST WIGHT SPORTS CENTRE TRUST LTD Parking Services Off Street Parking Income Car Park - Moa Place, Freshwater
27/11/24 2,128.80 PACE FUELCARE Airports, Harbours & Toll Facilities Vehicle Fuel Costs Ferry Operation
24/04/24 2,125.00 GROUNDHOGS LTD Management and Support Services Payment to Private Contractors Highways Maintenance
30/10/24 2,116.80 PACE FUELCARE Airports, Harbours & Toll Facilities Vehicle Fuel Costs Ferry Operation
06/11/24 2,112.64 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
11/09/24 2,109.64 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
09/10/24 2,064.69 PACE FUELCARE Airports, Harbours & Toll Facilities Vehicle Fuel Costs Ferry Operation
26/04/24 2,058.75 PACE FUELCARE Airports, Harbours & Toll Facilities Vehicle Fuel Costs Ferry Operation
30/10/24 2,054.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
24/05/24 2,030.40 BELOW THE HOOK SERVICES Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
15/05/24 2,025.13 MARINE AND RISK CONSULTANTS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
22/05/24 2,025.00 LOOKSYSTEMS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
02/08/24 2,000.00 MARINE AND RISK CONSULTANTS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
24/01/25 2,000.00 MARINE AND RISK CONSULTANTS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
29/01/25 2,000.00 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
06/11/24 1,989.45 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
29/01/25 1,946.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
31/05/24 1,891.50 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
25/09/24 1,883.46 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
07/03/25 1,883.40 FLOWBIRD SMART CITY UK LTD Parking Services Operational Equipment Parking Management
14/08/24 1,871.00 PARKEON LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation