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 3,196 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
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
14/03/25 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
07/03/25 3,393.15 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
17/05/24 3,320.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
23/10/24 3,286.50 VIZULINK MARKETING SOLUTIONS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
24/04/24 3,276.82 PREMIER MOTORS (SOLENT) LTD Management and Support Services Vehicle Maintenance Costs Highways PFI CMT
30/10/24 3,275.58 STARK BUILDING MATERIALS Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
29/01/25 3,269.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
13/09/24 3,240.07 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
13/12/24 3,234.04 LUMACON ACCOLADE GROUP Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
18/09/24 3,229.71 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
21/08/24 3,195.00 FOLLY VENTURES Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
03/07/24 3,179.66 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
10/01/25 3,152.00 ADLER & ALLAN Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
26/03/25 3,143.15 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
24/05/24 3,105.00 VIZULINK MARKETING SOLUTIONS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
21/02/25 3,060.82 LUMACON ACCOLADE GROUP Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
13/09/24 3,058.00 BELOW THE HOOK SERVICES Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
03/04/24 3,040.62 PORTSMOUTH CITY COUNCIL Management and Support Services Payment to Private Contractors Highways PFI CMT
10/05/24 3,040.00 DOUG SOLUTIONS Management and Support Services Highways PFI Call off Costs Highways PFI Contract
28/06/24 3,040.00 DOUG SOLUTIONS Management and Support Services Highways PFI Call off Costs Highways PFI Contract
22/11/24 3,036.36 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
03/07/24 3,023.49 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
01/05/24 3,002.87 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
22/05/24 3,000.00 LOOKSYSTEMS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
19/02/25 2,964.85 LUMACON ACCOLADE GROUP Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
06/12/24 2,962.37 PREMIER MOTORS (SOLENT) LTD Public Transport Vehicle Maintenance Costs Transport Fleet Administration
24/01/25 2,913.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process