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 1,471 to 1,500 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
06/11/24 2,112.64 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
21/01/26 2,110.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
11/09/24 2,109.64 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
29/07/22 2,107.50 B W MOORING SERVICES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
25/08/23 2,102.93 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
30/07/25 2,102.72 MARINE AND RISK CONSULTANTS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
27/05/22 2,100.00 METRIC GROUP Parking Services Operational Equipment Parking Management
23/03/22 2,094.00 WEST ENGINEERING Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
07/12/22 2,091.90 PARKING & TRAFFIC REGULATIONS OUTSIDE L… Off Street Parking Payment to Private Contractors Parking Services
06/06/25 2,080.77 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
24/12/25 2,080.77 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
08/10/25 2,080.77 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
17/09/25 2,080.00 FLOWBIRD SMART CITY UK LTD Parking Services Operational Equipment Off-Street Parking Operations
23/02/24 2,076.81 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
04/08/21 2,075.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Maintenance
17/05/23 2,069.80 PACE FUELCARE Airports, Harbours & Toll Facilities Vehicle Fuel Costs Ferry Operation
15/09/23 2,069.67 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
20/09/23 2,069.67 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
14/07/23 2,069.67 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
19/07/23 2,069.67 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
26/05/23 2,069.67 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
15/09/23 2,069.67 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
02/06/23 2,069.67 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
14/06/23 2,069.67 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
28/06/23 2,069.67 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
10/05/23 2,069.67 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
18/08/23 2,069.67 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
25/10/23 2,069.67 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
21/06/23 2,069.67 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
20/12/23 2,069.67 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process