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 1,501 to 1,530 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
29/11/23 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
24/05/23 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
02/06/23 2,069.67 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
18/10/23 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
20/09/23 2,069.67 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
28/04/23 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
30/08/23 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
28/06/23 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
15/09/23 2,069.67 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
09/05/25 2,068.00 MARINE AND RISK CONSULTANTS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
26/11/25 2,068.00 MARINE AND RISK CONSULTANTS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
06/02/26 2,068.00 MARINE AND RISK CONSULTANTS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
27/01/23 2,067.06 MARINE AND RISK CONSULTANTS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
09/10/24 2,064.69 PACE FUELCARE Airports, Harbours & Toll Facilities Vehicle Fuel Costs Ferry Operation
26/08/22 2,061.46 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
26/04/24 2,058.75 PACE FUELCARE Airports, Harbours & Toll Facilities Vehicle Fuel Costs Ferry Operation
28/05/25 2,057.70 PACE FUELCARE Airports, Harbours & Toll Facilities Vehicle Fuel Costs Ferry Operation
30/10/24 2,054.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
21/07/23 2,051.31 WEST WIGHT SPORTS CENTRE TRUST LTD Parking Services Off Street Parking Income Car Park - Moa Place, Freshwater
22/11/23 2,050.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
17/01/24 2,046.38 PARKEON LTD Parking Services Operational Equipment Parking Management
20/05/22 2,041.00 SOUTHERN ELECTRIC CONTRACTING LTD Airports, Harbours & Toll Facilities Property Services - Planned Maintenance Newport Harbour Account
24/06/22 2,035.07 PREMIER FORD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
21/07/23 2,032.05 WEST WIGHT SPORTS CENTRE TRUST LTD Parking Services Off Street Parking Income Car Park - Moa Place, Freshwater