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 931 to 960 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
06/11/24 3,449.45 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
29/11/24 3,449.45 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
18/12/24 3,449.45 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
25/10/24 3,449.45 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
13/09/24 3,449.45 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
09/10/24 3,449.45 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
22/11/24 3,449.45 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
25/09/24 3,449.45 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
27/09/24 3,449.45 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
27/12/24 3,449.45 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
01/11/24 3,449.45 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
18/12/24 3,449.45 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
06/12/24 3,449.45 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
24/09/21 3,437.50 WIGHT COMMUNITY ACCESS LTD Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
17/08/22 3,436.80 PACE FUELCARE Airports, Harbours & Toll Facilities Vehicle Fuel Costs Ferry Operation
08/11/23 3,434.04 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
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
12/04/24 3,428.72 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
04/05/22 3,425.38 PACE FUELCARE Airports, Harbours & Toll Facilities Vehicle Fuel Costs Ferry Operation
31/05/24 3,419.40 TYCO FIRE & INTEGRATED SOLUTIONS Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
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
06/09/23 3,400.00 RADAMEC CONTROL SYSTEMS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
22/08/25 3,400.00 BEVAN BRITTAN Management and Support Services Legal Fees - Other Parties Highways PFI CMT
12/02/25 3,393.15 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
14/03/25 3,393.15 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
21/02/25 3,393.15 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
29/01/25 3,393.15 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
12/03/25 3,393.15 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process