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 1,951 to 1,980 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
18/12/24 1,380.00 C & J GROUND MAINTENANCE Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
14/02/24 1,379.78 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
19/04/23 1,378.52 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
07/08/24 1,367.05 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
13/08/21 1,365.67 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI Project
28/01/22 1,365.00 MARINE AND RISK CONSULTANTS LTD Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
14/08/24 1,364.11 LUMACON ACCOLADE GROUP Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
04/06/25 1,363.00 ITSO LTD Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
22/02/23 1,362.14 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
26/03/25 1,361.82 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
05/05/23 1,361.13 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
04/03/22 1,358.00 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
24/01/25 1,357.26 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
22/01/25 1,357.26 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
01/12/23 1,351.80 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
27/11/24 1,351.34 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
22/01/25 1,350.00 GROUNDHOGS LTD Management and Support Services Payment to Private Contractors Highways Maintenance
21/12/22 1,348.90 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
29/03/23 1,348.62 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
31/12/24 1,347.86 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
06/09/23 1,344.75 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
22/05/24 1,344.32 LOOKSYSTEMS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
31/07/24 1,344.00 BLINK CHARGING LIMITED Public Transport Maintenance of Operational Equipment Electric Vehicle Charging Points - Fleet
21/06/24 1,343.00 ITSO LTD Public Transport Insurance Premiums Paid Concessionary Fares- Over 60s
08/03/23 1,340.00 PARKEON LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
28/02/24 1,340.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
09/05/25 1,339.50 FIBREGRID LIMITED Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
27/01/23 1,338.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations
21/02/25 1,337.39 RICHARDSON YACHT SERVICES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
23/12/22 1,334.66 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services