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 61 to 90 of 2,410 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
16/06/21 14,662.50 JASMINE CONSULTING (UK) LTD Management and Support Services Consultants Fees Highways PFI Project
05/01/22 14,620.08 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Maintenance
16/06/21 14,219.00 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI Contract
14/01/22 13,304.00 JACOBS UK LIMITED Management and Support Services Consultants Fees Milestone 14 Dispute Resolution Process
11/02/22 13,115.53 ALLSTAR BUSINESS SOLUTIONS LTD Public Transport Vehicle Fuel Costs Transport Fleet Administration
01/10/21 12,960.00 JACOBS UK LIMITED Management and Support Services Consultants Fees Milestone 14 Dispute Resolution Process
13/08/21 12,500.00 REDACTED PERSONAL DATA Transport Planning Policy and Strategy Grants to External Bodies Sustainable Transport
26/01/22 12,500.00 ISLEACCESS Transport Planning Policy and Strategy Grants to External Bodies Sustainable Transport
09/03/22 12,462.93 ALLSTAR BUSINESS SOLUTIONS LTD Public Transport Vehicle Fuel Costs Transport Fleet Administration
10/09/21 12,348.00 COWES HARBOUR COMMISSION Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
13/08/21 12,231.00 ALLSTAR BUSINESS SOLUTIONS LTD Public Transport Vehicle Fuel Costs Transport Fleet Administration
09/03/22 12,110.00 IRON BROTHERS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Maintenance
26/01/22 12,075.00 RPS CONSULTING SERVICES LIMITED Management and Support Services Consultants Fees Highways PFI Project
18/08/21 12,039.30 COWES HARBOUR COMMISSION Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
23/03/22 12,000.00 IRWIN MITCHELL SOLICITORS Management and Support Services Legal Fees - Other Parties Highways PFI Project
08/03/22 11,823.91 ALLSTAR BUSINESS SOLUTIONS LTD Public Transport Vehicle Fuel Costs Transport Fleet Administration
14/02/22 11,823.91 ALLSTAR BUSINESS SOLUTIONS LTD Public Transport Vehicle Fuel Costs Transport Fleet Administration
21/04/21 11,716.29 ALLSTAR BUSINESS SOLUTIONS LTD Public Transport Vehicle Fuel Costs Transport Fleet Administration
14/07/21 11,679.15 ALLSTAR BUSINESS SOLUTIONS LTD Public Transport Vehicle Fuel Costs Transport Fleet Administration
15/09/21 11,655.50 LESTER ALDRIDGE LLP Airports, Harbours & Toll Facilities Professional Services Ferry Management
14/04/21 11,600.00 A TO THERE SOLUTIONS LTD Public Transport Payment to Private Contractors Transport contracts
16/06/21 11,507.88 ALLSTAR BUSINESS SOLUTIONS LTD Public Transport Vehicle Fuel Costs Transport Fleet Administration
16/02/22 11,421.90 COWES HARBOUR COMMISSION Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
06/08/21 11,364.10 VISIT ISLE OF WIGHT LTD Transport Planning Policy and Strategy Grants to External Bodies Sustainable Transport
02/06/21 11,346.00 BEVAN BRITTAN Management and Support Services Legal Fees - Other Parties Milestone 14 Dispute Resolution Process
12/01/22 11,295.61 HAMPSHIRE COUNTY COUNCIL Transport Planning Policy and Strategy Payments to Other Local Authorities LTP4 - Highways
07/05/21 11,206.00 CENTRE FOR ECONOMICS & BUSINESS RES Transport Planning Policy and Strategy Consultants Fees Restoring your Railway
05/01/22 11,136.00 ECR SOLUTIONS Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Management
26/01/22 11,123.52 RPS CONSULTING SERVICES LIMITED Management and Support Services Consultants Fees Highways PFI Project
16/04/21 11,114.50 LESTER ALDRIDGE LLP Airports, Harbours & Toll Facilities Professional Services Ferry Management