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 91 to 120 of 2,410 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
25/03/22 10,750.00 WILLIAMS SHIPPING MARINE Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Maintenance
20/10/21 10,745.16 ALLSTAR BUSINESS SOLUTIONS LTD Public Transport Vehicle Fuel Costs Transport Fleet Administration
12/01/22 10,695.02 HAMPSHIRE COUNTY COUNCIL Transport Planning Policy and Strategy Payments to Other Local Authorities LTP4 - Highways
21/05/21 10,694.98 ALLSTAR BUSINESS SOLUTIONS LTD Public Transport Vehicle Fuel Costs Transport Fleet Administration
17/11/21 10,610.37 ALLSTAR BUSINESS SOLUTIONS LTD Public Transport Vehicle Fuel Costs Transport Fleet Administration
23/02/22 10,483.50 BEVAN BRITTAN Management and Support Services Legal Fees - Other Parties Highways PFI Project
15/09/21 10,373.55 ALLSTAR BUSINESS SOLUTIONS LTD Public Transport Vehicle Fuel Costs Transport Fleet Administration
10/09/21 10,360.00 JACOBS UK LIMITED Management and Support Services Consultants Fees Milestone 14 Dispute Resolution Process
16/03/22 10,284.00 LESTER ALDRIDGE LLP Airports, Harbours & Toll Facilities Professional Services Ferry Management
16/03/22 10,204.00 JACOBS UK LIMITED Management and Support Services Consultants Fees Milestone 14 Dispute Resolution Process
16/04/21 9,999.00 TRAFFIC ENFORCEMENT CENTRE Off Street Parking Professional Services Parking Services
31/03/22 9,990.00 ECR SOLUTIONS Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
20/08/21 9,990.00 ECR SOLUTIONS Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
11/02/22 9,820.43 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI Contract
26/11/21 9,802.00 ROYLE JACKSON LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Maintenance
07/04/21 9,450.00 REYNOLDS & READ LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ryde Harbour
07/01/22 9,315.00 FOLLY VENTURES Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
14/07/21 9,288.00 SOUTH WEST PUBLIC TRANSPORT Public Transport Payment to Private Contractors Transport contracts
10/11/21 9,015.50 LESTER ALDRIDGE LLP Airports, Harbours & Toll Facilities Professional Services Ferry Management
23/02/22 8,981.00 BEVAN BRITTAN Management and Support Services Legal Fees - Other Parties Highways PFI Project
16/07/21 8,797.00 CENTRE FOR ECONOMICS & BUSINESS RES Transport Planning Policy and Strategy Consultants Fees Restoring your Railway
17/09/21 8,665.33 MARINE AND RISK CONSULTANTS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Maintenance
28/05/21 8,465.00 LONGITUDE ENGINEERING LTD Airports, Harbours & Toll Facilities Professional Services Ferry Management
02/03/22 8,461.29 HAMPSHIRE COUNTY COUNCIL Transport Planning Policy and Strategy Payments to Other Local Authorities LTP4 - Highways
18/08/21 8,334.90 COWES HARBOUR COMMISSION Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
02/06/21 8,300.00 MARINE AND RISK CONSULTANTS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Maintenance
09/03/22 7,717.50 COWES HARBOUR COMMISSION Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
14/01/22 7,540.00 LESTER ALDRIDGE LLP Airports, Harbours & Toll Facilities Professional Services Ferry Management
06/08/21 7,500.00 VISIT ISLE OF WIGHT LTD Transport Planning Policy and Strategy Grants to External Bodies Sustainable Transport
20/08/21 7,285.00 CHEETAH MARINE LLP Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General