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 3,196 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
20/09/24 3,591.38 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
13/09/24 3,544.48 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
27/12/24 3,531.60 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
12/07/24 3,510.00 FOLLY VENTURES Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
08/05/24 3,503.08 PARKEON LTD Parking Services Operational Equipment Parking Management
31/07/24 3,500.00 HASKONINGDHV UK LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
27/09/24 3,462.49 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
04/12/24 3,460.80 PARKEON LTD Parking Services Operational Equipment Parking Management
19/07/24 3,452.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
01/11/24 3,449.45 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
25/10/24 3,449.45 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
09/10/24 3,449.45 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
06/11/24 3,449.45 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
18/12/24 3,449.45 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
27/12/24 3,449.45 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
27/09/24 3,449.45 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
18/12/24 3,449.45 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
13/09/24 3,449.45 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
22/11/24 3,449.45 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
06/12/24 3,449.45 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
29/11/24 3,449.45 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
25/09/24 3,449.45 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
12/04/24 3,428.72 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
31/05/24 3,419.40 TYCO FIRE & INTEGRATED SOLUTIONS Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
29/01/25 3,393.15 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
07/03/25 3,393.15 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
12/03/25 3,393.15 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
17/01/25 3,393.15 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
12/02/25 3,393.15 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
21/02/25 3,393.15 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process