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 3,137 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/01/26 2,508.00 HAYS SPECIALIST RECRUITMENT LTD Management and Support Services Agency staff Highways PFI CMT
21/01/26 2,508.00 HAYS SPECIALIST RECRUITMENT LTD Management and Support Services Agency staff Highways PFI CMT
13/02/26 2,508.00 HAYS SPECIALIST RECRUITMENT LTD Management and Support Services Agency staff Highways PFI CMT
12/12/25 2,508.00 HAYS SPECIALIST RECRUITMENT LTD Management and Support Services Agency staff Highways PFI CMT
21/01/26 2,508.00 HAYS SPECIALIST RECRUITMENT LTD Management and Support Services Agency staff Highways PFI CMT
12/11/25 2,508.00 HAYS SPECIALIST RECRUITMENT LTD Management and Support Services Agency staff Highways PFI CMT
16/01/26 2,508.00 HAYS SPECIALIST RECRUITMENT LTD Management and Support Services Agency staff Highways PFI CMT
13/02/26 2,508.00 HAYS SPECIALIST RECRUITMENT LTD Management and Support Services Agency staff Highways PFI CMT
12/11/25 2,508.00 HAYS SPECIALIST RECRUITMENT LTD Management and Support Services Agency staff Highways PFI CMT
12/12/25 2,508.00 HAYS SPECIALIST RECRUITMENT LTD Management and Support Services Agency staff Highways PFI CMT
30/01/26 2,500.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
25/06/25 2,488.15 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
28/01/26 2,464.16 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
23/07/25 2,429.00 PACE FUELCARE Airports, Harbours & Toll Facilities Vehicle Fuel Costs Ferry Operation
12/11/25 2,365.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
21/05/25 2,354.40 G4S CASH SOLUTIONS (UK) LTD Parking Services Payment to Private Contractors Car Park cash collection
29/10/25 2,351.00 ASHFORDS LLP Airports, Harbours & Toll Facilities Legal Fees - Other Parties Medina Crossing Options
18/07/25 2,303.67 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
09/04/25 2,299.00 HAMPSHIRE COUNTY COUNCIL Public Transport Professional Services Enhanced Partnership Bus grant
09/04/25 2,285.88 FLOWBIRD SMART CITY UK LTD Parking Services Operational Equipment Parking Management
04/06/25 2,248.00 ASHFORDS LLP Airports, Harbours & Toll Facilities Legal Fees - Other Parties Medina Crossing Options
09/04/25 2,199.28 WEST WIGHT SPORTS CENTRE TRUST LTD Parking Services Off Street Parking Income Car Park - Moa Place, Freshwater
18/06/25 2,184.49 LUMACON ACCOLADE GROUP Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
26/11/25 2,176.42 WEST WIGHT SPORTS CENTRE TRUST LTD Parking Services Off Street Parking Income Car Park - Moa Place, Freshwater
05/11/25 2,174.70 PACE FUELCARE Airports, Harbours & Toll Facilities Vehicle Fuel Costs Ferry Operation
13/02/26 2,145.30 MATRIX SCM LTD Management and Support Services Agency staff Strategic Director - Highways & Communi…
11/07/25 2,143.12 WEST WIGHT SPORTS CENTRE TRUST LTD Parking Services Off Street Parking Income Car Park - Moa Place, Freshwater
17/12/25 2,118.50 PARKING & TRAFFIC REGULATIONS OUTSIDE L… Off Street Parking Payment to Private Contractors Parking Services
21/01/26 2,110.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
30/07/25 2,102.72 MARINE AND RISK CONSULTANTS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account