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 3,137 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
25/06/25 3,467.95 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
07/01/26 3,467.95 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
03/09/25 3,467.95 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
18/06/25 3,467.95 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
17/12/25 3,467.95 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
10/12/25 3,467.95 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
09/07/25 3,467.95 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
09/07/25 3,467.95 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
19/11/25 3,467.95 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
30/07/25 3,467.95 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
26/11/25 3,460.47 WEST WIGHT SPORTS CENTRE TRUST LTD Parking Services Off Street Parking Income Car Park - Moa Place, Freshwater
15/08/25 3,455.74 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Ryde Harbour
18/02/26 3,430.44 LUMACON ACCOLADE GROUP Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
09/04/25 3,428.72 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
29/10/25 3,417.95 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
27/02/26 3,408.15 MATRIX SCM LTD Management and Support Services Agency staff Highways PFI CMT
22/08/25 3,400.00 BEVAN BRITTAN Management and Support Services Legal Fees - Other Parties Highways PFI CMT
30/05/25 3,393.15 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
04/06/25 3,393.15 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
11/04/25 3,393.15 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
06/06/25 3,393.15 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
25/02/26 3,341.54 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
17/10/25 3,225.14 MATRIX SCM LTD Management and Support Services Agency staff Strategic Director - Highways & Communi…
30/07/25 3,224.69 HAYS SPECIALIST RECRUITMENT LTD Management and Support Services Agency staff Highways PFI CMT
10/10/25 3,217.05 PACE FUELCARE Airports, Harbours & Toll Facilities Vehicle Fuel Costs Ferry Operation
15/08/25 3,211.82 REDACTED PERSONAL DATA Parking Services Rent of Buildings and Rooms Car Park - Lane End, Bembridge
05/11/25 3,152.00 ADLER & ALLAN Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
06/06/25 3,122.55 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
27/02/26 3,121.74 MATRIX SCM LTD Management and Support Services Agency staff Highways PFI CMT
07/01/26 3,121.74 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process