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 1,441 to 1,470 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
18/06/25 2,184.49 LUMACON ACCOLADE GROUP Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
22/12/23 2,183.35 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
09/10/24 2,177.08 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
26/11/25 2,176.42 WEST WIGHT SPORTS CENTRE TRUST LTD Parking Services Off Street Parking Income Car Park - Moa Place, Freshwater
05/11/25 2,174.70 PACE FUELCARE Airports, Harbours & Toll Facilities Vehicle Fuel Costs Ferry Operation
29/06/22 2,174.62 PARKEON LTD Parking Services Operational Equipment Parking Management
09/03/22 2,173.32 RICHARDSON YACHT SERVICES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Maintenance
18/05/22 2,173.00 MCM CONSTRUCTION LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Maintenance
16/02/24 2,171.96 WEST WIGHT SPORTS CENTRE TRUST LTD+ Parking Services Off Street Parking Income Car Park - Moa Place, Freshwater
30/10/24 2,160.00 FOLLY VENTURES Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
20/10/23 2,160.00 SIGNPOST EXPRESS Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
29/11/23 2,160.00 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
15/09/23 2,160.00 FOLLY VENTURES Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
02/10/24 2,157.75 FOLLY VENTURES Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
25/01/23 2,154.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
13/02/26 2,145.30 MATRIX SCM LTD Management and Support Services Agency staff Strategic Director - Highways & Communi…
27/09/23 2,143.75 FOLLY VENTURES Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
22/05/24 2,143.32 WEST WIGHT SPORTS CENTRE TRUST LTD Parking Services Off Street Parking Income Car Park - Moa Place, Freshwater
11/07/25 2,143.12 WEST WIGHT SPORTS CENTRE TRUST LTD Parking Services Off Street Parking Income Car Park - Moa Place, Freshwater
14/02/24 2,140.32 PARKEON LTD Parking Services Operational Equipment Parking Management
24/03/23 2,138.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
14/02/24 2,134.06 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
22/07/22 2,130.53 MARINE AND RISK CONSULTANTS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
27/11/24 2,128.80 PACE FUELCARE Airports, Harbours & Toll Facilities Vehicle Fuel Costs Ferry Operation
24/04/24 2,125.00 GROUNDHOGS LTD Management and Support Services Payment to Private Contractors Highways Maintenance
07/07/21 2,125.00 REDACTED PERSONAL DATA Parking Services Rent of Buildings and Rooms Car Park - Lane End, Bembridge
10/05/23 2,122.89 BUSINESS STREAM LTD Management and Support Services Water and Sewerage Ryde Transport Hub
10/05/23 2,120.58 MARINE AND RISK CONSULTANTS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
17/12/25 2,118.50 PARKING & TRAFFIC REGULATIONS OUTSIDE L… Off Street Parking Payment to Private Contractors Parking Services
30/10/24 2,116.80 PACE FUELCARE Airports, Harbours & Toll Facilities Vehicle Fuel Costs Ferry Operation