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 1,561 to 1,590 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
08/02/23 1,997.07 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
22/03/23 1,997.07 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
08/02/23 1,997.07 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
03/03/23 1,997.07 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
19/04/23 1,997.07 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
31/03/23 1,997.07 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
10/02/23 1,997.07 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
27/07/22 1,994.49 F W MARSH (ELECT & MECH) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
04/10/23 1,992.07 PACE FUELCARE Airports, Harbours & Toll Facilities Vehicle Fuel Costs Ferry Operation
24/09/25 1,992.00 ISLAND FIRE ALARMS Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
26/11/25 1,992.00 ISLAND FIRE ALARMS Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
06/11/24 1,989.45 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
10/11/23 1,989.30 PARKING & TRAFFIC REGULATIONS OUTSIDE L… Off Street Parking Payment to Private Contractors Parking Services
03/03/23 1,982.70 PARKING & TRAFFIC REGULATIONS OUTSIDE L… Off Street Parking Payment to Private Contractors Parking Services
12/05/23 1,978.20 PARKING & TRAFFIC REGULATIONS OUTSIDE L… Off Street Parking Payment to Private Contractors Parking Services
06/09/23 1,974.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
20/10/21 1,970.63 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Maintenance
22/02/23 1,968.75 NAGELS UK LTD Parking Services Operational Equipment Off-Street Parking Operations
08/03/24 1,968.72 PACE FUELCARE Airports, Harbours & Toll Facilities Vehicle Fuel Costs Ferry Operation
13/08/21 1,964.55 FOLLY VENTURES Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
16/06/21 1,961.60 PACE FUELCARE Airports, Harbours & Toll Facilities Vehicle Fuel Costs Ferry Operation
09/07/25 1,960.00 IAN SHARLAND LIMITED Airports, Harbours & Toll Facilities Professional Services Ferry Operation
28/10/22 1,959.74 WEST WIGHT SPORTS CENTRE TRUST LTD Parking Services Off Street Parking Income Car Park - Moa Place, Freshwater
03/09/21 1,957.14 MAINSTAY MARINE SOLUTIONS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Maintenance
16/04/25 1,951.80 SOLENT CRUISES LTD Airports, Harbours & Toll Facilities Electricity Ferry Operation
18/05/22 1,949.80 BEVAN BRITTAN Management and Support Services Legal Fees - Other Parties Highways PFI Project
26/11/25 1,947.50 CAPCOM LAND SEA & AIR COMMUN.LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
12/11/25 1,947.00 ONETEC LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
29/01/25 1,946.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
21/11/25 1,946.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation