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 3,196 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
10/05/24 2,863.15 LUMACON ACCOLADE GROUP Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
04/09/24 2,810.42 PACE FUELCARE Airports, Harbours & Toll Facilities Vehicle Fuel Costs Ferry Operation
03/03/25 2,810.42 PACE FUELCARE Airports, Harbours & Toll Facilities Vehicle Fuel Costs Ferry Operation
14/03/25 2,806.59 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
01/11/24 2,785.76 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
28/02/25 2,785.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
20/11/24 2,785.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
13/12/24 2,785.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
30/10/24 2,785.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
18/09/24 2,785.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
31/01/25 2,785.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
08/01/25 2,785.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
28/02/25 2,770.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
19/03/25 2,761.56 PACE FUELCARE Airports, Harbours & Toll Facilities Vehicle Fuel Costs Ferry Operation
04/09/24 2,759.56 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
10/05/24 2,759.56 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
17/07/24 2,759.56 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
31/05/24 2,759.56 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
26/07/24 2,759.56 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
02/08/24 2,759.56 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
08/05/24 2,759.56 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
25/09/24 2,759.56 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
22/05/24 2,759.56 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
17/04/24 2,759.56 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
12/04/24 2,759.56 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
18/09/24 2,759.56 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
03/07/24 2,759.56 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
14/08/24 2,759.56 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
07/06/24 2,759.56 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
13/09/24 2,759.56 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process