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 3,137 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
24/12/25 2,080.77 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
06/06/25 2,080.77 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
08/10/25 2,080.77 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
17/09/25 2,080.00 FLOWBIRD SMART CITY UK LTD Parking Services Operational Equipment Off-Street Parking Operations
26/11/25 2,068.00 MARINE AND RISK CONSULTANTS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
06/02/26 2,068.00 MARINE AND RISK CONSULTANTS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
09/05/25 2,068.00 MARINE AND RISK CONSULTANTS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
28/05/25 2,057.70 PACE FUELCARE Airports, Harbours & Toll Facilities Vehicle Fuel Costs Ferry Operation
25/06/25 2,027.40 PACE FUELCARE Airports, Harbours & Toll Facilities Vehicle Fuel Costs Ferry Operation
01/08/25 2,006.40 HAYS SPECIALIST RECRUITMENT LTD Management and Support Services Agency staff Highways PFI CMT
01/08/25 2,006.40 HAYS SPECIALIST RECRUITMENT LTD Management and Support Services Agency staff Highways PFI CMT
08/08/25 2,006.40 HAYS SPECIALIST RECRUITMENT LTD Management and Support Services Agency staff Highways PFI CMT
01/08/25 2,006.40 HAYS SPECIALIST RECRUITMENT LTD Management and Support Services Agency staff Highways PFI CMT
01/08/25 2,006.40 HAYS SPECIALIST RECRUITMENT LTD Management and Support Services Agency staff Highways PFI CMT
01/08/25 2,006.40 HAYS SPECIALIST RECRUITMENT LTD Management and Support Services Agency staff Highways PFI CMT
27/08/25 2,005.75 PARKING & TRAFFIC REGULATIONS OUTSIDE L… Off Street Parking Payment to Private Contractors Parking Services
11/02/26 2,000.00 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation
24/09/25 1,992.00 ISLAND FIRE ALARMS Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
26/11/25 1,992.00 ISLAND FIRE ALARMS Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
09/07/25 1,960.00 IAN SHARLAND LIMITED Airports, Harbours & Toll Facilities Professional Services Ferry Operation
16/04/25 1,951.80 SOLENT CRUISES LTD Airports, Harbours & Toll Facilities Electricity Ferry Operation
26/11/25 1,947.50 CAPCOM LAND SEA & AIR COMMUN.LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
12/11/25 1,947.00 ONETEC LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
21/11/25 1,946.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
28/01/26 1,901.94 MARINE AND RISK CONSULTANTS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
06/06/25 1,900.38 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
27/02/26 1,876.75 PARKING & TRAFFIC REGULATIONS OUTSIDE L… Off Street Parking Payment to Private Contractors Parking Services
25/07/25 1,846.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
30/05/25 1,807.04 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
27/06/25 1,806.25 PEARL PARK CHARTERED SURVEYORS Parking Services Rent of Buildings and Rooms Car Park - Victoria Street, Ryde