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 1,411 to 1,440 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
08/10/21 2,250.00 PARKEON LTD Parking Services Payment to Private Contractors Parking Management
15/01/25 2,250.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
07/07/21 2,250.00 PARKEON LTD Parking Services Payment to Private Contractors Parking Management
28/07/21 2,250.00 PARKEON LTD Parking Services Payment to Private Contractors Parking Management
03/09/21 2,250.00 PARKEON LTD Parking Services Payment to Private Contractors Parking Management
04/06/25 2,248.00 ASHFORDS LLP Airports, Harbours & Toll Facilities Legal Fees - Other Parties Medina Crossing Options
12/07/24 2,248.00 BEVAN BRITTAN Management and Support Services Consultants Fees Highways PFI CMT
20/10/21 2,244.98 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Maintenance
30/10/24 2,241.93 MARINE AND RISK CONSULTANTS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
07/06/23 2,238.08 PACE FUELCARE Airports, Harbours & Toll Facilities Vehicle Fuel Costs Ferry Operation
23/08/24 2,235.82 LUMACON ACCOLADE GROUP Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
09/06/21 2,231.00 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
28/07/21 2,231.00 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
17/04/24 2,230.73 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
14/07/23 2,229.85 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
19/06/24 2,220.46 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways Maintenance
09/09/22 2,216.15 LOCAL PARTNERSHIPS LLP Airports, Harbours & Toll Facilities Professional Services Ferry Operation
19/06/24 2,214.00 CAPCOM LAND SEA & AIR COMMUN.LTD Parking Services Operational Equipment Parking Attendants
24/05/23 2,210.00 VIZULINK MARKETING SOLUTIONS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
07/06/24 2,205.72 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
20/09/23 2,204.50 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations
08/05/24 2,200.00 BEVAN BRITTAN Management and Support Services Consultants Fees Highways PFI CMT
11/05/22 2,200.00 RYDE TOWN COUNCIL Airports, Harbours & Toll Facilities Payment to Private Contractors Ryde Harbour
15/09/23 2,200.00 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations
09/04/25 2,199.28 WEST WIGHT SPORTS CENTRE TRUST LTD Parking Services Off Street Parking Income Car Park - Moa Place, Freshwater
27/09/23 2,197.88 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
25/08/23 2,197.85 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
22/01/25 2,189.40 PACE FUELCARE Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
16/06/23 2,189.16 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
17/09/21 2,185.58 FOLLY VENTURES Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account