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 2,497 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
07/09/22 14,514.78 ALLSTAR BUSINESS SOLUTIONS LTD Public Transport Vehicle Fuel Costs Transport Fleet Administration
08/03/23 13,988.00 JACOBS UK LIMITED Management and Support Services Consultants Fees Milestone 14 Dispute Resolution Process
28/09/22 13,891.50 COWES HARBOUR COMMISSION Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
20/04/22 13,762.49 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI Contract
05/08/22 13,663.00 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI Contract
05/08/22 13,659.00 LESTER ALDRIDGE LLP Airports, Harbours & Toll Facilities Professional Services Ferry Management
18/01/23 13,538.39 ALLSTAR BUSINESS SOLUTIONS LTD Public Transport Vehicle Fuel Costs Transport Fleet Administration
24/03/23 13,330.39 ALLSTAR BUSINESS SOLUTIONS LTD Public Transport Vehicle Fuel Costs Transport Fleet Administration
21/10/22 12,963.03 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI Contract
18/01/23 12,226.67 JACOBS UK LIMITED Management and Support Services Consultants Fees Milestone 14 Dispute Resolution Process
20/05/22 12,135.41 REDACTED PERSONAL DATA Parking Services Payment to Private Contractors Off-Street Parking Operations
24/02/23 12,086.00 ECR SOLUTIONS Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Management
30/05/22 12,039.30 COWES HARBOUR COMMISSION Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
17/02/23 11,994.92 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI Contract
27/04/22 11,793.09 VISIT ISLE OF WIGHT LTD Transport Planning Policy and Strategy Grants to External Bodies Sustainable Transport
13/05/22 11,750.00 LOCAL PARTNERSHIPS LLP Airports, Harbours & Toll Facilities Professional Services Ferry Operation
15/07/22 11,290.02 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI Contract
27/04/22 11,177.33 VISIT ISLE OF WIGHT LTD Transport Planning Policy and Strategy Grants to External Bodies Sustainable Transport
20/04/22 11,000.00 WILLIAMS SHIPPING MARINE Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Maintenance
22/04/22 10,750.00 LESTER ALDRIDGE LLP Airports, Harbours & Toll Facilities Professional Services Ferry Management
22/02/23 10,384.40 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
06/07/22 10,187.10 COWES HARBOUR COMMISSION Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
31/08/22 10,020.00 COWES HARBOUR COMMISSION Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
13/05/22 9,999.00 TRAFFIC ENFORCEMENT CENTRE Off Street Parking Professional Services Parking Services
19/10/22 9,999.00 TRAFFIC ENFORCEMENT CENTRE Off Street Parking Professional Services Parking Services
10/08/22 9,666.00 EAST SUSSEX COUNTY COUNCIL Transport Planning Policy and Strategy Payments to Other Local Authorities Local Transport Plan
20/05/22 9,550.35 ACCOLADE ELECTRICAL Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
18/01/23 9,546.49 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
22/06/22 9,288.00 SOUTH WEST PUBLIC TRANSPORT Public Transport Payment to Private Contractors Transport contracts
05/10/22 8,949.00 LESTER ALDRIDGE LLP Airports, Harbours & Toll Facilities Professional Services Ferry Management