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 1,081 to 1,110 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
29/11/23 2,902.60 CAPSTICKS SOLICITORS LLP Public Transport Legal Fees - Other Parties Concessionary Fares- Over 60s
28/11/25 2,888.56 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
07/01/26 2,884.44 PACE FUELCARE Airports, Harbours & Toll Facilities Vehicle Fuel Costs Ferry Operation
16/05/25 2,880.00 AFS PROPERTIES LTD Airports, Harbours & Toll Facilities Professional Services Newport Harbour Account
28/03/24 2,880.00 INVVU CONSTRUCTION CONSULTANTS LTD Management and Support Services Professional Services Ryde Transport Hub
14/09/22 2,868.00 LESTER ALDRIDGE LLP Airports, Harbours & Toll Facilities Professional Services Ferry Management
05/11/25 2,864.27 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
10/05/24 2,863.15 LUMACON ACCOLADE GROUP Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
05/11/25 2,859.75 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities General Materials Ferry Operation
30/10/23 2,849.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
08/06/22 2,841.00 DOUG SOLUTIONS Management and Support Services Payment to Private Contractors Highways PFI Contract
21/01/22 2,833.28 PACE FUELCARE Airports, Harbours & Toll Facilities Vehicle Fuel Costs Ferry Operation
19/08/22 2,830.00 DH PRICE MOTORS Parking Services Payment to Private Contractors Parking Management
23/02/22 2,827.90 PACE FUELCARE Airports, Harbours & Toll Facilities Vehicle Fuel Costs Ferry Operation
13/10/23 2,819.84 PACE FUELCARE Airports, Harbours & Toll Facilities Vehicle Fuel Costs Ferry Operation
26/01/24 2,817.99 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
05/08/22 2,817.00 LESTER ALDRIDGE LLP Airports, Harbours & Toll Facilities Professional Services Ferry Management
21/02/24 2,816.28 PACE FUELCARE Airports, Harbours & Toll Facilities Vehicle Fuel Costs Ferry Operation
08/12/23 2,812.28 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
03/03/25 2,810.42 PACE FUELCARE Airports, Harbours & Toll Facilities Vehicle Fuel Costs Ferry Operation
04/09/24 2,810.42 PACE FUELCARE Airports, Harbours & Toll Facilities Vehicle Fuel Costs Ferry Operation
14/03/25 2,806.59 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
28/10/22 2,802.68 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
04/10/23 2,800.00 3S BUSINESS REVIEW LIMITED Airports, Harbours & Toll Facilities Professional Services Ferry Operation
26/11/21 2,798.00 ADLER & ALLAN Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
22/12/23 2,798.00 ADLER & ALLAN Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
08/12/23 2,788.34 PACE FUELCARE Airports, Harbours & Toll Facilities Vehicle Fuel Costs Ferry Operation
25/02/26 2,786.86 WEST WIGHT SPORTS CENTRE TRUST LTD Parking Services Off Street Parking Income Car Park - Moa Place, Freshwater
01/11/24 2,785.76 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
25/02/26 2,785.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation