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 1,291 to 1,320 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
12/12/25 2,508.00 HAYS SPECIALIST RECRUITMENT LTD Management and Support Services Agency staff Highways PFI CMT
12/12/25 2,508.00 HAYS SPECIALIST RECRUITMENT LTD Management and Support Services Agency staff Highways PFI CMT
21/01/26 2,508.00 HAYS SPECIALIST RECRUITMENT LTD Management and Support Services Agency staff Highways PFI CMT
06/01/23 2,506.76 SSE Airports, Harbours & Toll Facilities Electricity Ferry Management
19/01/23 2,506.76 SCOTTISH & SOUTHERN ENERGY Airports, Harbours & Toll Facilities Electricity Ferry Management
13/03/24 2,500.00 HAMPSHIRE COUNTY COUNCIL Management and Support Services Professional Services Highways PFI CMT
11/02/22 2,500.00 TRAFFIC ENFORCEMENT CENTRE Off Street Parking Professional Services Parking Services
30/01/26 2,500.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
20/08/21 2,493.36 MARINE AND RISK CONSULTANTS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
22/03/24 2,492.77 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
25/06/25 2,488.15 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
20/12/23 2,485.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
04/10/23 2,485.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
15/12/23 2,485.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
25/08/21 2,467.90 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
28/01/26 2,464.16 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
22/05/24 2,456.31 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
03/05/24 2,456.31 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
16/08/23 2,454.54 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways Maintenance
16/08/23 2,454.35 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways Maintenance
27/03/24 2,448.54 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
09/03/22 2,447.26 WEST WIGHT SPORTS CENTRE TRUST LTD Parking Services Off Street Parking Income Car Park - Moa Place, Freshwater
10/11/23 2,444.92 BUSINESS STREAM LTD Management and Support Services Water and Sewerage Ryde Transport Hub
26/04/23 2,439.75 WEST WIGHT SPORTS CENTRE TRUST LTD Parking Services Off Street Parking Income Car Park - Moa Place, Freshwater
20/12/23 2,439.24 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
08/12/23 2,439.24 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
25/10/23 2,436.66 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
14/08/24 2,436.23 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
27/12/24 2,431.28 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
16/02/24 2,431.28 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process