SeRCOP High Level : Highways and Transport Services

Summary
Financial Year Payments Total £
2025 904 9,118,126.94
Total 904 9,118,126.94
Showing 1 to 30 of 904 items
Date SeRCOP DetailedExpenses TypeService AreaSupplier Amount £
25/11/25 Management and Support Services Highways PFI Unitary Charge Highways PFI Contract ISLAND ROADS SERVICES LTD 2,506,009.93
24/12/25 Management and Support Services Highways PFI Unitary Charge Highways PFI Contract ISLAND ROADS SERVICES LTD 2,434,012.93
28/01/26 Management and Support Services Highways PFI Unitary Charge Highways PFI Contract ISLAND ROADS SERVICES LTD 2,059,600.76
12/11/25 Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s GO SOUTH COAST LTD 479,751.79
28/11/25 Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s GO SOUTH COAST LTD 450,143.19
23/12/25 Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s GO SOUTH COAST LTD 402,080.23
03/12/25 Airports, Harbours & Toll Facil… Consultants Fees Medina Crossing Options KPMG LLP 79,732.60
24/12/25 Management and Support Services Payment to Private Contractors Highways PFI Contract ISLAND ROADS SERVICES LTD 35,151.00
21/11/25 Airports, Harbours & Toll Facil… Operational Equipment Ferry Operation DMR ENGINEERING (IW) LTD 26,985.20
23/12/25 Management and Support Services Agency staff Milestone 14 Dispute Resolution… MATRIX SCM LTD 25,367.30
21/11/25 Airports, Harbours & Toll Facil… Consultants Fees Medina Crossing Options SYSTRA LTD 22,626.11
19/11/25 Parking Services Payment to Private Contractors Parking Management REDACTED PERSONAL DATA 20,309.52
12/11/25 Management and Support Services Payment to Private Contractors Highways PFI Contract ISLAND ROADS SERVICES LTD 19,391.00
28/01/26 Management and Support Services Payment to Private Contractors Highways PFI Contract ISLAND ROADS SERVICES LTD 19,110.00
19/11/25 Transport Planning Policy and S… Payment to Private Contractors LTP4 - Highways ORANGEPEEL CREATIVE JUICE 17,770.00
28/01/26 Airports, Harbours & Toll Facil… Payment to Private Contractors Ferry Operation ISLAND ROADS SERVICES LTD 14,203.34
28/11/25 Public Transport Vehicle Fuel Costs Transport Fleet Administration ALLSTAR BUSINESS SOLUTIONS LTD 10,537.63
07/11/25 Off Street Parking Professional Services Parking Services TRAFFIC ENFORCEMENT CENTRE 9,999.00
10/12/25 Airports, Harbours & Toll Facil… Payment to Private Contractors Medina Crossing Options ROBERTSON FOSTER LIMITED 9,625.00
23/12/25 Public Transport Vehicle Fuel Costs Transport Fleet Administration ALLSTAR BUSINESS SOLUTIONS LTD 9,520.29
09/01/26 Public Transport Vehicle Fuel Costs Transport Fleet Administration ALLSTAR BUSINESS SOLUTIONS LTD 9,486.95
28/11/25 Airports, Harbours & Toll Facil… Payment to Private Contractors Ferry Operation SOLENT CRUISES LTD 9,052.75
12/11/25 Transport Planning Policy and S… Payment to Private Contractors LTP4 - Highways ROBERTSON FOSTER LIMITED 8,086.50
10/12/25 Management and Support Services Payment to Private Contractors Transport Management NATIONAL PUBLIC TRANSPORT 7,547.42
30/01/26 Management and Support Services Inspection Fee Income Highways PFI Contract ISLAND ROADS SERVICES LTD 6,832.70
05/11/25 Airports, Harbours & Toll Facil… Payment to Private Contractors Ferry Operation ADAMS PRECISION HYDRAULICS LIMI… 6,600.00
12/11/25 Airports, Harbours & Toll Facil… Payment to Private Contractors Ventnor Haven - General HASKONING DHV UK LIMITED 6,500.00
14/11/25 Management and Support Services Payment to Private Contractors Highways PFI CMT ISLAND ROADS SERVICES LTD 6,051.20
05/11/25 Airports, Harbours & Toll Facil… Professional Services Newport Harbour Account ERNST & YOUNG LLP 5,779.54
07/01/26 Management and Support Services Agency staff Milestone 14 Dispute Resolution… MATRIX SCM LTD 5,570.02