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 1,651 to 1,680 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
29/09/23 1,806.25 PEARL PARK CHARTERED SURVEYORS Parking Services Rent of Buildings and Rooms Car Park - Victoria Street, Ryde
29/07/22 1,806.25 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
02/01/26 1,806.25 PEARL PARK CHARTERED SURVEYORS Parking Services Rent of Buildings and Rooms Car Park - Victoria Street, Ryde
08/10/25 1,806.25 PEARL PARK CHARTERED SURVEYORS Parking Services Rent of Buildings and Rooms Car Park - Victoria Street, Ryde
26/03/25 1,806.25 PEARL PARK CHARTERED SURVEYORS Parking Services Rent of Buildings and Rooms Car Park - Victoria Street, Ryde
29/09/21 1,806.25 KELLETT ROAD TRADING ESTATE Parking Services Rent of Buildings and Rooms Car Park - Victoria Street, Ryde
14/04/22 1,806.25 PEARL PARK CHARTERED SURVEYORS Parking Services Rent of Buildings and Rooms Car Park - Victoria Street, Ryde
30/09/22 1,806.25 PEARL PARK CHARTERED SURVEYORS Parking Services Rent of Buildings and Rooms Car Park - Victoria Street, Ryde
13/12/24 1,806.25 PEARL PARK CHARTERED SURVEYORS Parking Services Rent of Buildings and Rooms Car Park - Victoria Street, Ryde
24/06/22 1,806.25 PEARL PARK CHARTERED SURVEYORS Parking Services Rent of Buildings and Rooms Car Park - Victoria Street, Ryde
26/07/24 1,803.13 WEST WIGHT SPORTS CENTRE TRUST LTD Parking Services Off Street Parking Income Car Park - Moa Place, Freshwater
15/09/23 1,802.79 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
04/02/26 1,802.32 PACE FUELCARE Airports, Harbours & Toll Facilities Vehicle Fuel Costs Ferry Operation
30/06/21 1,800.00 ECR SOLUTIONS Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
23/04/25 1,800.00 FIRST CAR Traffic Management and Road Safety Operational Equipment Road Safety - Highways
15/05/24 1,800.00 JA DEMPSEY CIVIL ENG LTD Parking Services Payment to Private Contractors Off-Street Parking Operations
06/01/23 1,799.77 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
03/09/21 1,797.77 WEST WIGHT SPORTS CENTRE TRUST LTD Parking Services Off Street Parking Income Car Park - Moa Place, Freshwater
03/09/21 1,792.98 WEST WIGHT SPORTS CENTRE TRUST LTD Parking Services Off Street Parking Income Car Park - Moa Place, Freshwater
10/10/25 1,792.70 MATRIX SCM LTD Management and Support Services Agency staff Strategic Director - Highways & Communi…
01/06/22 1,792.55 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
25/10/24 1,789.93 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
03/01/24 1,782.54 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Ferry Management
06/09/24 1,782.00 PARKING & TRAFFIC REGULATIONS OUTSIDE L… Off Street Parking Payment to Private Contractors Parking Services
15/09/23 1,780.23 TOP MOPS LIMITED Public Transport Payment to Private Contractors Subsidised Bus Services
23/07/21 1,780.00 WIGHT COMMUNITY ACCESS LTD Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
09/02/24 1,779.58 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
06/03/24 1,777.00 DOUG SOLUTIONS Management and Support Services Highways PFI Call off Costs Highways PFI Contract
23/02/24 1,775.52 MARINE AND RISK CONSULTANTS LTD Airports, Harbours & Toll Facilities Licences Newport Harbour Account
07/01/22 1,775.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation