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 1,021 to 1,050 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/09/22 3,135.00 LESTER ALDRIDGE LLP Airports, Harbours & Toll Facilities Professional Services Ferry Management
06/06/25 3,122.55 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
07/01/26 3,121.74 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
24/09/25 3,120.98 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Ryde Harbour
02/06/21 3,108.00 BEVAN BRITTAN Management and Support Services Legal Fees - Other Parties Milestone 14 Dispute Resolution Process
26/04/21 3,106.00 LESTER ALDRIDGE LLP Airports, Harbours & Toll Facilities Professional Services Ferry Management
24/05/24 3,105.00 VIZULINK MARKETING SOLUTIONS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
18/06/25 3,105.00 VIZULINK MARKETING SOLUTIONS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
09/07/25 3,101.78 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
22/09/23 3,095.56 LUMACON ACCOLADE GROUP Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
12/11/21 3,087.83 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Maintenance
06/09/23 3,084.00 INVVU CONSTRUCTION CONSULTANTS LTD Management and Support Services Payment to Private Contractors Ryde Transport Hub
31/08/22 3,082.80 PACE FUELCARE Airports, Harbours & Toll Facilities Vehicle Fuel Costs Ferry Operation
27/08/25 3,080.55 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
31/08/21 3,079.83 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Maintenance
28/11/25 3,073.89 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
21/02/25 3,060.82 LUMACON ACCOLADE GROUP Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
18/06/25 3,060.00 CAPCOM LAND SEA & AIR COMMUN.LTD Parking Services Operational Equipment Parking Attendants
13/09/24 3,058.00 BELOW THE HOOK SERVICES Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
26/10/22 3,055.01 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI Project
03/04/24 3,040.62 PORTSMOUTH CITY COUNCIL Management and Support Services Payment to Private Contractors Highways PFI CMT
16/03/22 3,040.00 IRON BROTHERS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Maintenance
28/06/24 3,040.00 DOUG SOLUTIONS Management and Support Services Highways PFI Call off Costs Highways PFI Contract
10/05/24 3,040.00 DOUG SOLUTIONS Management and Support Services Highways PFI Call off Costs Highways PFI Contract
22/11/24 3,036.36 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
21/04/23 3,034.66 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
11/05/22 3,031.59 LESTER ALDRIDGE LLP Airports, Harbours & Toll Facilities Professional Services Ferry Management
29/09/23 3,026.10 WIGHT RECLAMATION LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
06/09/23 3,025.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation