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 3,462 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/10/23 5,000.00 THE RIOT ACT LTD Traffic Management and Road Safety Payment to Private Contractors Road Safety - Highways
29/11/23 5,000.00 TRAFFIC ENFORCEMENT CENTRE Off Street Parking Professional Services Parking Services
07/02/24 5,000.00 BEVAN BRITTAN Management and Support Services Consultants Fees Highways PFI CMT
27/09/23 5,000.00 3S BUSINESS REVIEW LIMITED Airports, Harbours & Toll Facilities Professional Services Ferry Operation
04/10/23 4,984.28 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
01/09/23 4,984.28 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
21/02/24 4,984.28 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
13/09/23 4,981.48 PARKEON LTD Parking Services Operational Equipment Parking Management
29/11/23 4,973.92 PARKEON LTD Parking Services Operational Equipment Parking Management
20/09/23 4,795.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations
01/03/24 4,795.00 WIGHT COMMUNITY ACCESS LTD Public Transport Travel Expenses Concessionary Fares- Over 60s
27/03/24 4,559.27 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
13/03/24 4,500.00 BELOW THE HOOK SERVICES Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
28/06/23 4,440.00 TRAFFIC TECHNOLOGY LTD Management and Support Services Payment to Private Contractors Highways PFI Project
22/03/24 4,384.08 HAMPSHIRE COUNTY COUNCIL Transport Planning Policy and Strategy Payments to Other Local Authorities LTP4 - Highways
18/08/23 4,384.08 HAMPSHIRE COUNTY COUNCIL Transport Planning Policy and Strategy Payments to Other Local Authorities LTP4 - Highways
27/03/24 4,337.00 BETA MARINE LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
09/08/23 4,331.04 PARKEON LTD Parking Services Operational Equipment Parking Management
22/03/24 4,300.00 MARINE AND RISK CONSULTANTS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
19/07/23 4,284.00 BEVAN BRITTAN Management and Support Services Consultants Fees Highways PFI Project
14/04/23 4,250.00 PAYPAL JO HARRISON Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
28/06/23 4,042.50 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
30/08/23 4,000.00 SHORELINE SURVEYS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
22/03/24 4,000.00 3S BUSINESS REVIEW LIMITED Airports, Harbours & Toll Facilities Professional Services Ferry Operation
06/09/23 4,000.00 3S BUSINESS REVIEW LIMITED Airports, Harbours & Toll Facilities Professional Services Ferry Operation
08/11/23 4,000.00 HEMMING GROUP LTD Management and Support Services Recruitment Advertising Strategic Director - Highways & Communi…
14/04/23 3,994.14 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
28/06/23 3,971.38 PARKEON LTD Parking Services Operational Equipment Parking Management
19/01/24 3,895.43 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
19/04/23 3,881.29 COWES HARBOUR COMMISSION Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account