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 1,051 to 1,080 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
03/07/24 3,023.49 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
01/05/24 3,002.87 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
07/02/24 3,000.00 BEVAN BRITTAN Management and Support Services Consultants Fees Highways PFI CMT
22/05/24 3,000.00 LOOKSYSTEMS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
25/06/25 3,000.00 ONYX DEVELOPMENT FINANCE LIMITED Management and Support Services Fees & Charges (Discretionary) Highways PFI Contract
10/03/23 3,000.00 EDDISONS INCORPORATING Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
11/03/22 3,000.00 TRAFFIC ENFORCEMENT CENTRE Off Street Parking Professional Services Parking Services
01/10/25 2,996.35 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
17/03/23 2,992.50 WIGHT COMMUNITY ACCESS LTD Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
28/11/25 2,989.65 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
05/12/25 2,980.54 WEST WIGHT SPORTS CENTRE TRUST LTD Parking Services Off Street Parking Income Car Park - Moa Place, Freshwater
31/12/25 2,973.64 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
06/09/23 2,970.00 BEVAN BRITTAN Management and Support Services Consultants Fees Highways PFI CMT
20/09/23 2,968.24 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
19/02/25 2,964.85 LUMACON ACCOLADE GROUP Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
06/12/24 2,962.37 PREMIER MOTORS (SOLENT) LTD Public Transport Vehicle Maintenance Costs Transport Fleet Administration
18/06/25 2,961.93 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
20/03/24 2,946.89 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
09/09/22 2,945.85 LOCAL PARTNERSHIPS LLP Airports, Harbours & Toll Facilities Professional Services Ferry Operation
20/03/24 2,940.00 UNIVERSITY OF SOUTHAMPTON Airports, Harbours & Toll Facilities Professional Services Ferry Operation
12/01/24 2,938.60 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
11/03/22 2,937.14 VASI SOUTHERN LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
04/06/25 2,929.80 FLOWBIRD SMART CITY UK LTD Parking Services Operational Equipment Parking Management
29/03/23 2,927.19 ISLAND ROADS SERVICES LTD Parking Services Payment to Private Contractors Off-Street Parking Operations
30/01/26 2,917.50 WIGHT COMMUNITY ACCESS LTD Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
24/01/25 2,913.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
21/07/23 2,911.67 COWES HARBOUR COMMISSION Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
29/11/23 2,910.00 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
26/01/24 2,909.50 GELDARDS LLP Management and Support Services Legal Fees - Other Parties Ryde Transport Hub
25/03/22 2,909.12 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s