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 991 to 1,020 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
24/04/24 3,276.82 PREMIER MOTORS (SOLENT) LTD Management and Support Services Vehicle Maintenance Costs Highways PFI CMT
30/10/24 3,275.58 STARK BUILDING MATERIALS Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
01/10/21 3,275.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations
29/01/25 3,269.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
02/06/21 3,260.00 MARINE AND RISK CONSULTANTS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
14/10/22 3,257.50 WIGHT COMMUNITY ACCESS LTD Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
28/03/24 3,242.00 PACE FUELCARE Airports, Harbours & Toll Facilities Vehicle Fuel Costs Ferry Operation
13/09/24 3,240.07 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
13/12/24 3,234.04 LUMACON ACCOLADE GROUP Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
18/09/24 3,229.71 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
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
16/06/21 3,220.00 JASMINE CONSULTING (UK) LTD Management and Support Services Consultants Fees Highways PFI Project
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
16/08/23 3,206.27 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI Contract
28/10/22 3,196.20 PACE FUELCARE Airports, Harbours & Toll Facilities Vehicle Fuel Costs Ferry Operation
18/01/23 3,195.48 PACE FUELCARE Airports, Harbours & Toll Facilities Vehicle Fuel Costs Ferry Operation
21/08/24 3,195.00 FOLLY VENTURES Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
02/06/21 3,185.30 BEVAN BRITTAN Management and Support Services Legal Fees - Other Parties Milestone 14 Dispute Resolution Process
03/07/24 3,179.66 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
13/04/22 3,175.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations
26/01/24 3,172.45 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
05/11/25 3,152.00 ADLER & ALLAN Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
10/01/25 3,152.00 ADLER & ALLAN Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
28/02/24 3,147.04 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
15/09/23 3,145.50 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
06/10/21 3,145.00 DH PRICE MOTORS Parking Services Payment to Private Contractors Parking Management
26/03/25 3,143.15 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
24/01/24 3,138.54 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Newport Harbour Account