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 91 to 120 of 3,462 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/06/23 8,059.50 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
20/03/24 7,840.00 UNIVERSITY OF SOUTHAMPTON Airports, Harbours & Toll Facilities Professional Services Ferry Operation
12/07/23 7,500.00 TELETRAC NAVMAN UK LTD Management and Support Services Payment to Private Contractors Highways PFI Project
25/08/23 7,150.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations
31/01/24 7,057.36 LOCAL PARTNERSHIPS LLP Management and Support Services Consultants Fees Milestone 14 Dispute Resolution Process
18/01/24 6,984.90 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
30/08/23 6,984.90 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
26/04/23 6,909.00 HAMPSHIRE COUNTY COUNCIL Public Transport Payments to Other Local Authorities Concessionary Fares- Over 60s
04/10/23 6,888.29 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
14/04/23 6,778.00 BEVAN BRITTAN Management and Support Services Legal Fees - Other Parties Highways PFI Project
17/05/23 6,772.56 LUMACON ACCOLADE GROUP Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
15/12/23 6,716.25 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
15/11/23 6,700.00 3S BUSINESS REVIEW LIMITED Airports, Harbours & Toll Facilities Professional Services Ferry Operation
21/07/23 6,375.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
10/11/23 6,064.98 BUSINESS STREAM LTD Management and Support Services Water and Sewerage Ryde Transport Hub
22/03/24 5,929.32 ISLAND ROADS SERVICES LTD Parking Services Payment to Private Contractors On-Street Parking Operations
22/03/24 5,929.31 ISLAND ROADS SERVICES LTD Parking Services Payment to Private Contractors Off-Street Parking Operations
24/01/24 5,924.02 LUMACON ACCOLADE GROUP Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
26/04/23 5,910.30 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
20/09/23 5,822.60 PARKEON LTD Parking Services Operational Equipment Parking Management
15/09/23 5,645.85 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
19/04/23 5,554.80 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
06/09/23 5,400.00 FOLLY VENTURES Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
28/07/23 5,283.53 NATURAL ENTERPRISE LTD Parking Services Payment to Private Contractors Car Park - Smugglers Haven, Bonchurch
30/08/23 5,280.00 JA DEMPSEY CIVIL ENG LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
12/05/23 5,192.20 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
05/05/23 5,192.20 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
22/09/23 5,186.40 BETA MARINE LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
28/07/23 5,162.50 WIGHT COMMUNITY ACCESS LTD Public Transport Travel Expenses Concessionary Fares- Over 60s
06/12/23 5,100.00 HAGUE COMPUTER SUPPLIES LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation