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 3,462 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
06/03/24 12,355.90 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
16/08/23 12,301.46 ALLSTAR BUSINESS SOLUTIONS LTD Public Transport Vehicle Fuel Costs Transport Fleet Administration
15/11/23 12,090.42 ALLSTAR BUSINESS SOLUTIONS LTD Public Transport Vehicle Fuel Costs Transport Fleet Administration
22/11/23 12,089.25 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
13/12/23 12,022.17 ALLSTAR BUSINESS SOLUTIONS LTD Public Transport Vehicle Fuel Costs Transport Fleet Administration
06/09/23 11,682.00 INVVU CONSTRUCTION CONSULTANTS LTD Management and Support Services Payment to Private Contractors Ryde Transport Hub
14/06/23 11,579.32 REDACTED PERSONAL DATA Parking Services Payment to Private Contractors Parking Management
24/05/23 11,562.83 ALLSTAR BUSINESS SOLUTIONS LTD Public Transport Vehicle Fuel Costs Transport Fleet Administration
16/06/23 11,523.27 ALLSTAR BUSINESS SOLUTIONS LTD Public Transport Vehicle Fuel Costs Transport Fleet Administration
22/03/24 11,345.48 ALLSTAR BUSINESS SOLUTIONS LTD Public Transport Vehicle Fuel Costs Transport Fleet Administration
26/05/23 11,283.30 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
02/08/23 10,800.00 3S BUSINESS REVIEW LIMITED Airports, Harbours & Toll Facilities Professional Services Ferry Operation
14/06/23 10,684.00 NASH MARITIME LIMITED Airports, Harbours & Toll Facilities Professional Services Ferry Operation
30/06/23 10,684.00 NASH MARITIME LIMITED Airports, Harbours & Toll Facilities Professional Services Ferry Operation
28/03/24 10,621.50 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
19/01/24 10,445.89 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways Maintenance
06/09/23 10,332.00 INVVU CONSTRUCTION CONSULTANTS LTD Management and Support Services Payment to Private Contractors Ryde Transport Hub
04/10/23 10,200.00 3S BUSINESS REVIEW LIMITED Airports, Harbours & Toll Facilities Professional Services Ferry Operation
06/09/23 10,162.45 ALLSTAR BUSINESS SOLUTIONS LTD Public Transport Vehicle Fuel Costs Transport Fleet Administration
03/01/24 10,100.00 3S BUSINESS REVIEW LIMITED Airports, Harbours & Toll Facilities Professional Services Ferry Operation
14/04/23 9,999.00 TRAFFIC ENFORCEMENT CENTRE Off Street Parking Professional Services Parking Services
04/08/23 9,999.00 TRAFFIC ENFORCEMENT CENTRE Off Street Parking Professional Services Parking Services
12/04/23 9,402.75 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
17/01/24 9,352.34 ALLSTAR BUSINESS SOLUTIONS LTD Public Transport Vehicle Fuel Costs Transport Fleet Administration
09/08/23 9,288.00 SOUTH WEST PUBLIC TRANSPORT Public Transport Payment to Private Contractors Transport contracts
16/02/24 9,134.10 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
12/04/23 8,596.25 CHEETAH MARINE LLP Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
10/05/23 8,596.25 CHEETAH MARINE LLP Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
27/03/24 8,158.00 ISLE OF WIGHT COMMUNITY Public Transport Grants to External Bodies Subsidised Bus Services
11/10/23 8,064.70 PARKEON LTD Parking Services Operational Equipment Parking Management