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 1,171 to 1,200 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
24/05/23 2,759.56 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
28/02/24 2,759.56 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
17/04/24 2,759.56 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
22/03/24 2,759.56 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
31/05/24 2,759.56 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
16/02/24 2,759.56 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
09/02/24 2,759.56 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
29/12/23 2,759.56 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
04/09/24 2,759.56 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
03/05/24 2,759.56 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
25/09/24 2,759.56 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
10/07/24 2,759.56 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
14/02/24 2,759.56 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
13/09/24 2,759.56 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
20/09/23 2,759.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
16/01/26 2,756.16 FLOWBIRD SMART CITY UK LTD Parking Services Operational Equipment Parking Management
02/08/24 2,753.54 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
20/10/21 2,753.40 MAINSTAY MARINE SOLUTIONS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Maintenance
27/09/23 2,750.00 DOUG SOLUTIONS Management and Support Services Highways PFI Call off Costs Highways PFI Contract
05/11/25 2,750.00 IKON TRAINING Parking Services Training Parking Attendants
25/07/25 2,740.02 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
29/07/22 2,730.28 PARKEON LTD Parking Services Operational Equipment Parking Management
06/12/24 2,723.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
20/03/24 2,721.32 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
04/03/22 2,720.00 IRON BROTHERS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Maintenance
29/07/22 2,719.94 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
11/05/22 2,719.17 ISLAND ROADS SERVICES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
10/03/23 2,716.26 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
19/11/21 2,715.00 TYCO FIRE & INTEGRATED SOLUTIONS Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
21/03/25 2,714.52 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process