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 811 to 840 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/06/23 3,971.38 PARKEON LTD Parking Services Operational Equipment Parking Management
25/10/24 3,970.00 VIZULINK MARKETING SOLUTIONS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
25/03/22 3,969.60 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
16/06/21 3,967.50 JASMINE CONSULTING (UK) LTD Management and Support Services Consultants Fees Highways PFI Project
23/12/25 3,941.59 MATRIX SCM LTD Management and Support Services Agency staff Strategic Director - Highways & Communi…
17/03/23 3,938.00 LESTER ALDRIDGE LLP Airports, Harbours & Toll Facilities Professional Services Ferry Management
10/04/24 3,925.00 VENTNOR HAVEN MANAGEMENT LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
10/09/25 3,924.50 MATRIX SCM LTD Management and Support Services Agency staff Strategic Director - Highways & Communi…
17/12/25 3,920.69 MATRIX SCM LTD Management and Support Services Agency staff Strategic Director - Highways & Communi…
29/04/22 3,900.00 REYNOLDS & READ LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ryde Harbour
04/03/22 3,900.00 REYNOLDS & READ LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ryde Harbour
19/01/24 3,895.43 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
05/12/25 3,889.29 MATRIX SCM LTD Management and Support Services Agency staff Strategic Director - Highways & Communi…
19/11/25 3,886.70 MATRIX SCM LTD Management and Support Services Agency staff Strategic Director - Highways & Communi…
19/04/23 3,881.29 COWES HARBOUR COMMISSION Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
07/11/25 3,880.00 SOLENT CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
22/10/21 3,870.00 FOLLY VENTURES Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
31/12/25 3,843.83 REDACTED PERSONAL DATA Parking Services Payment to Private Contractors Parking Management
14/05/21 3,833.33 OVE ARUP & PARTNERS LTD Management and Support Services Consultants Fees Milestone 14 Dispute Resolution Process
04/07/25 3,825.00 NAGELS UK LTD Parking Services Operational Equipment Off-Street Parking Operations
13/10/23 3,825.00 NAGELS UK LTD Parking Services Operational Equipment Off-Street Parking Operations
15/06/22 3,821.76 PACE FUELCARE Airports, Harbours & Toll Facilities Vehicle Fuel Costs Ferry Operation
19/08/22 3,800.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
26/04/23 3,800.00 VIZULINK MARKETING SOLUTIONS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
10/11/23 3,794.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
13/06/25 3,785.45 OCTOPUS ENERGY Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
12/06/24 3,785.42 COWES HARBOUR COMMISSION Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
19/12/25 3,780.00 COWES WATER TAXIS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
25/11/22 3,753.21 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI Project
21/02/24 3,750.00 BEVAN BRITTAN Management and Support Services Legal Fees - Other Parties Highways PFI CMT