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 1,381 to 1,410 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
18/07/25 2,303.67 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
21/01/22 2,303.00 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Vehicle Fuel Costs Ferry Operation
29/10/21 2,303.00 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
09/04/25 2,299.00 HAMPSHIRE COUNTY COUNCIL Public Transport Professional Services Enhanced Partnership Bus grant
29/07/22 2,298.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
08/03/24 2,298.00 INVVU CONSTRUCTION CONSULTANTS LTD Management and Support Services Payment to Private Contractors Ryde Transport Hub
10/05/24 2,295.19 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
09/04/25 2,285.88 FLOWBIRD SMART CITY UK LTD Parking Services Operational Equipment Parking Management
05/02/25 2,283.46 PACE FUELCARE Airports, Harbours & Toll Facilities Vehicle Fuel Costs Ferry Operation
07/08/24 2,279.82 PACE FUELCARE Airports, Harbours & Toll Facilities Vehicle Fuel Costs Ferry Operation
06/04/22 2,279.22 ACCOLADE ELECTRICAL Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
31/05/24 2,277.35 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
05/07/23 2,272.64 PACE FUELCARE Airports, Harbours & Toll Facilities Vehicle Fuel Costs Ferry Operation
03/11/23 2,265.40 WEST WIGHT SPORTS CENTRE TRUST LTD Parking Services Off Street Parking Income Car Park - Moa Place, Freshwater
11/05/22 2,265.00 PARKEON LTD Parking Services Operational Equipment Parking Management
29/06/22 2,265.00 PARKEON LTD Parking Services Operational Equipment Parking Management
26/08/22 2,265.00 PARKEON LTD Parking Services Operational Equipment Parking Management
04/03/22 2,265.00 PARKEON LTD Parking Services Payment to Private Contractors Parking Management
13/04/22 2,265.00 PARKEON LTD Parking Services Payment to Private Contractors Parking Management
10/11/21 2,265.00 PARKEON LTD Parking Services Payment to Private Contractors Parking Management
19/01/22 2,265.00 PARKEON LTD Parking Services Payment to Private Contractors Parking Management
02/02/22 2,265.00 PARKEON LTD Parking Services Payment to Private Contractors Parking Management
29/07/22 2,265.00 PARKEON LTD Parking Services Operational Equipment Parking Management
20/04/22 2,263.00 WILLIAMS SHIPPING MARINE Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Maintenance
30/11/21 2,262.00 REDACTED PERSONAL DATA Traffic Management and Road Safety Relocation expenses Road Safety - Highways
26/05/21 2,250.00 PARKEON LTD Parking Services Payment to Private Contractors Parking Management
18/06/21 2,250.00 PARKEON LTD Parking Services Payment to Private Contractors Parking Management
27/08/21 2,250.00 HEMMING GROUP LTD Management and Support Services Advertising & Publicity Highways PFI Project
07/04/21 2,250.00 PARKEON LTD Parking Services Payment to Private Contractors Parking Management
08/10/21 2,250.00 PARKEON LTD Parking Services Payment to Private Contractors Parking Management