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 2,497 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
02/09/22 6,150.00 MULTI VEHICLE TECHNOLOGY LIMITED Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
14/09/22 5,537.89 HAMPSHIRE COUNTY COUNCIL Transport Planning Policy and Strategy Payments to Other Local Authorities LTP4 - Highways
20/04/22 5,500.00 SHORELINE SURVEYS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Maintenance
22/06/22 5,434.93 ROYLE JACKSON LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
24/03/23 5,192.20 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
26/10/22 5,162.00 LOCAL PARTNERSHIPS LLP Airports, Harbours & Toll Facilities Professional Services Ferry Operation
27/07/22 5,000.00 THE RIOT ACT LTD Traffic Management and Road Safety Payment to Private Contractors Road Safety - Highways
20/05/22 4,986.00 MARINE AND RISK CONSULTANTS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Maintenance
06/01/23 4,962.40 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
01/02/23 4,759.68 INVVU CONSTRUCTION CONSULTANTS LTD Management and Support Services Payment to Private Contractors Ryde Transport Hub
12/10/22 4,733.96 PARKEON LTD Parking Services Operational Equipment Parking Management
22/04/22 4,727.85 NATURAL ENTERPRISE LTD Parking Services Off Street Parking Income Car Park - Smugglers Haven, Bonchurch
06/07/22 4,635.00 LESTER ALDRIDGE LLP Airports, Harbours & Toll Facilities Professional Services Ferry Management
04/05/22 4,630.50 COWES HARBOUR COMMISSION Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
15/03/23 4,518.55 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
24/08/22 4,490.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Vehicle Fuel Costs Ferry Operation
15/07/22 4,440.00 TRAFFIC TECHNOLOGY LTD Management and Support Services Payment to Private Contractors Highways PFI Project
12/08/22 4,400.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations
29/04/22 4,267.50 BEVAN BRITTAN Management and Support Services Legal Fees - Other Parties Milestone 14 Dispute Resolution Process
18/05/22 4,145.00 BEVAN BRITTAN Management and Support Services Legal Fees - Other Parties Highways PFI Project
31/08/22 4,072.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
15/06/22 4,065.50 BEVAN BRITTAN Management and Support Services Legal Fees - Other Parties Milestone 14 Dispute Resolution Process
28/09/22 4,063.76 ISLAND ROADS SERVICES LTD Parking Services Operational Equipment On-Street Parking Operations
17/03/23 3,938.00 LESTER ALDRIDGE LLP Airports, Harbours & Toll Facilities Professional Services Ferry Management
29/04/22 3,900.00 REYNOLDS & READ LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ryde Harbour
15/06/22 3,821.76 PACE FUELCARE Airports, Harbours & Toll Facilities Vehicle Fuel Costs Ferry Operation
19/08/22 3,800.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
25/11/22 3,753.21 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI Project
13/05/22 3,600.00 A TO THERE SOLUTIONS LTD Transport Planning Policy and Strategy Payment to Private Contractors Restoring your Railway
12/08/22 3,580.00 WIGHT COMMUNITY ACCESS LTD Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s