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 1,351 to 1,380 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/05/24 2,381.24 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
24/11/23 2,377.05 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
20/09/23 2,376.60 PARKING & TRAFFIC REGULATIONS OUTSIDE L… Off Street Parking Payment to Private Contractors Parking Services
12/10/22 2,370.00 PARKEON LTD Parking Services Operational Equipment Parking Management
18/10/23 2,369.86 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
21/06/23 2,367.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations
26/06/24 2,366.83 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
12/11/25 2,365.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
06/10/21 2,362.50 WDM LIMITED Management and Support Services Consultants Fees Highways PFI Project
26/10/22 2,361.56 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
18/01/23 2,355.00 GLOBAL MEDIA GROUP LTD Traffic Management and Road Safety Publications Road Safety - Highways
29/01/25 2,354.64 PARKEON LTD Parking Services Operational Equipment Parking Management
21/05/25 2,354.40 G4S CASH SOLUTIONS (UK) LTD Parking Services Payment to Private Contractors Car Park cash collection
29/10/25 2,351.00 ASHFORDS LLP Airports, Harbours & Toll Facilities Legal Fees - Other Parties Medina Crossing Options
26/08/22 2,350.07 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI contract efficiency savings Highways PFI Contract
14/02/24 2,339.59 MARINE AND RISK CONSULTANTS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
07/02/24 2,334.60 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
07/07/21 2,334.59 PACE FUELCARE Airports, Harbours & Toll Facilities Fuel Oil Ferry Operation
17/06/22 2,328.00 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
24/04/24 2,328.00 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
05/08/22 2,328.00 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
10/08/22 2,323.06 LUMACON ACCOLADE GROUP Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
31/12/24 2,321.52 PARKEON LTD Parking Services Operational Equipment Parking Management
10/07/24 2,318.53 PACE FUELCARE Airports, Harbours & Toll Facilities Vehicle Fuel Costs Ferry Operation
22/06/22 2,317.70 PARKEON LTD Parking Services Operational Equipment Parking Management
19/06/24 2,315.10 PACE FUELCARE Airports, Harbours & Toll Facilities Vehicle Fuel Costs Ferry Operation
23/09/22 2,314.00 LOCAL PARTNERSHIPS LLP Airports, Harbours & Toll Facilities Professional Services Ferry Operation
22/06/22 2,310.00 PARKEON LTD Parking Services Operational Equipment Parking Management
17/01/24 2,309.83 PACE FUELCARE Airports, Harbours & Toll Facilities Vehicle Fuel Costs Ferry Operation
27/09/23 2,304.00 INVVU CONSTRUCTION CONSULTANTS LTD Management and Support Services Payment to Private Contractors Ryde Transport Hub