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 31 to 60 of 2,410 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
13/10/21 35,000.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
26/11/21 33,271.00 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
27/10/21 32,980.00 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
17/11/21 32,955.00 ISLAND ROADS SERVICES LTD Parking Services Payment to Private Contractors On-Street Parking Operations
19/11/21 30,300.00 CONSTRUCTEX LTD Management and Support Services Consultants Fees Milestone 14 Dispute Resolution Process
23/07/21 30,000.00 EAST SUSSEX COUNTY COUNCIL Transport Planning Policy and Strategy Payments to Other Local Authorities Local Transport Plan
21/07/21 26,005.00 RPS CONSULTING SERVICES LIMITED Management and Support Services Consultants Fees Milestone 14 Dispute Resolution Process
07/05/21 25,300.00 JASMINE CONSULTING (UK) LTD Management and Support Services Consultants Fees Highways PFI Project
21/01/22 24,686.50 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
06/10/21 24,240.00 CONSTRUCTEX LTD Management and Support Services Consultants Fees Milestone 14 Dispute Resolution Process
07/05/21 24,150.00 JASMINE CONSULTING (UK) LTD Management and Support Services Consultants Fees Highways PFI Project
20/10/21 23,139.69 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Maintenance
24/11/21 22,365.00 FOLLY VENTURES Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
14/07/21 20,798.00 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI Contract
19/05/21 20,738.00 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI Contract
21/04/21 20,390.00 BEVAN BRITTAN Management and Support Services Legal Fees - Other Parties Milestone 14 Dispute Resolution Process
30/04/21 20,000.00 HAMPSHIRE COUNTY COUNCIL Transport Planning Policy and Strategy Payments to Other Local Authorities Local Transport Plan
15/09/21 19,607.00 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI Contract
21/05/21 19,435.00 JASMINE CONSULTING (UK) LTD Management and Support Services Consultants Fees Highways PFI Project
24/11/21 19,125.00 FOLLY VENTURES Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
19/05/21 18,750.00 ABP MARINE ENVIRONMENTAL RESEARCH LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
11/03/22 18,374.21 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI Contract
10/11/21 18,189.50 LESTER ALDRIDGE LLP Airports, Harbours & Toll Facilities Professional Services Ferry Management
15/10/21 17,733.17 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI Contract
21/04/21 16,834.00 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI Contract
13/08/21 16,650.00 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI Contract
14/01/22 15,615.20 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI Contract
12/01/22 15,277.40 HAMPSHIRE COUNTY COUNCIL Transport Planning Policy and Strategy Payments to Other Local Authorities LTP4 - Highways
16/07/21 15,126.30 COWES HARBOUR COMMISSION Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
18/06/21 14,817.60 COWES HARBOUR COMMISSION Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation