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 2,491 to 2,497 of 2,497 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/05/22 -6,300.00 METRIC GROUP Parking Services Operational Equipment Parking Management
27/04/22 -99,869.49 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Unitary Charge Highways PFI Contract
12/08/22 -119,872.46 ISLAND ROADS SERVICES LTD Management and Support Services Inspection Fee Income Highways PFI Contract
17/08/22 -119,872.46 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Unitary Charge Highways PFI Contract
15/02/23 -148,774.00 GO SOUTH COAST LTD Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
17/03/23 -148,774.00 GO SOUTH COAST LTD Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
01/04/22 -316,962.88 GO SOUTH COAST LTD Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s