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 961 to 990 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
04/06/25 3,393.15 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
31/03/25 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
17/01/25 3,393.15 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
26/03/25 3,393.15 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
24/01/25 3,393.15 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
30/05/25 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
14/03/25 3,393.15 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
26/11/21 3,391.04 MARINE AND RISK CONSULTANTS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
06/10/21 3,391.00 BEVAN BRITTAN Management and Support Services Legal Fees - Other Parties Highways PFI Project
16/08/23 3,385.50 PREMIER MOTORS (SOLENT) LTD Public Transport Vehicle Maintenance Costs Transport Fleet Administration
29/09/23 3,380.91 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
25/08/23 3,380.87 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
25/10/23 3,358.50 PARKEON LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
25/01/23 3,354.00 TYCO FIRE & INTEGRATED SOLUTIONS Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
21/06/23 3,352.26 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI Contract
25/02/26 3,341.54 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
23/02/22 3,334.44 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations
16/06/21 3,330.00 WIGHT COMMUNITY ACCESS LTD Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
25/05/22 3,325.00 INTEGRATED TRANSPORT PLANNING LTD Public Transport Professional Services Concessionary Fares- Over 60s
17/05/24 3,320.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
12/10/22 3,314.52 PACE FUELCARE Airports, Harbours & Toll Facilities Vehicle Fuel Costs Ferry Operation
28/09/22 3,314.05 ISLAND ROADS SERVICES LTD Parking Services Payment to Private Contractors On-Street Parking Operations
13/09/23 3,304.58 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
12/08/22 3,300.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations
23/10/24 3,286.50 VIZULINK MARKETING SOLUTIONS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
13/09/23 3,285.20 PACE FUELCARE Airports, Harbours & Toll Facilities Vehicle Fuel Costs Ferry Operation
17/09/21 3,280.00 PEOPLE POWERED CIC Transport Planning Policy and Strategy Grants to External Bodies Sustainable Transport