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 121 to 150 of 2,410 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
24/11/21 7,285.00 CHEETAH MARINE LLP Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
16/04/21 7,285.00 CHEETAH MARINE LLP Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
23/06/21 7,285.00 CHEETAH MARINE LLP Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
23/03/22 7,285.00 CHEETAH MARINE LLP Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
26/05/21 7,285.00 CHEETAH MARINE LLP Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
28/07/21 7,285.00 CHEETAH MARINE LLP Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
29/09/21 7,285.00 CHEETAH MARINE LLP Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
27/10/21 7,285.00 CHEETAH MARINE LLP Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
16/02/22 7,285.00 CHEETAH MARINE LLP Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
16/02/22 7,285.00 CHEETAH MARINE LLP Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
26/05/21 7,285.00 CHEETAH MARINE LLP Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
02/03/22 7,198.84 RPS CONSULTING SERVICES LIMITED Management and Support Services Consultants Fees Highways PFI Project
25/06/21 7,050.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
18/02/22 7,028.00 JACOBS UK LIMITED Management and Support Services Consultants Fees Milestone 14 Dispute Resolution Process
02/06/21 6,920.70 BEVAN BRITTAN Management and Support Services Legal Fees - Other Parties Milestone 14 Dispute Resolution Process
06/08/21 6,908.50 LESTER ALDRIDGE LLP Airports, Harbours & Toll Facilities Professional Services Ferry Management
04/03/22 6,908.34 WIGHT SHIPYARD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
04/06/21 6,788.20 SPENCER RIGGING LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Maintenance
13/08/21 6,719.00 BEVAN BRITTAN Management and Support Services Legal Fees - Other Parties Highways PFI Project
14/07/21 6,617.00 LESTER ALDRIDGE LLP Airports, Harbours & Toll Facilities Professional Services Ferry Management
23/02/22 6,600.00 CORNERSTONE BARRISTERS, LONDON Management and Support Services Legal Fees - Other Parties Highways PFI Project
31/08/21 6,510.60 SPENCER RIGGING LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Maintenance
30/06/21 6,433.50 BEVAN BRITTAN Management and Support Services Legal Fees - Other Parties Milestone 14 Dispute Resolution Process
31/03/22 6,316.24 HAMPSHIRE COUNTY COUNCIL Transport Planning Policy and Strategy Payments to Other Local Authorities LTP4 - Highways
12/01/22 6,313.35 HAYS SPECIALIST RECRUITMENT LTD Management and Support Services Recruitment Advertising Highways PFI Project
06/08/21 6,249.00 VISIT ISLE OF WIGHT LTD Transport Planning Policy and Strategy Grants to External Bodies Sustainable Transport
14/07/21 6,174.00 COWES HARBOUR COMMISSION Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
14/04/21 6,061.86 ISLAND COACHWORKS AND COATINGS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
13/08/21 5,972.50 BEVAN BRITTAN Management and Support Services Legal Fees - Other Parties Highways PFI Project
12/01/22 5,971.50 HAYS SPECIALIST RECRUITMENT LTD Management and Support Services Recruitment Advertising Highways PFI Project