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 1 to 30 of 3,196 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
25/09/24 2,583,152.99 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Unitary Charge Highways PFI Contract
26/04/24 2,491,248.51 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Unitary Charge Highways PFI Contract
07/06/24 2,461,915.26 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Unitary Charge Highways PFI Contract
25/10/24 2,451,963.33 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Unitary Charge Highways PFI Contract
24/12/24 2,451,878.03 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Unitary Charge Highways PFI Contract
26/06/24 2,450,128.24 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Unitary Charge Highways PFI Contract
24/01/25 2,449,954.27 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Unitary Charge Highways PFI Contract
19/07/24 2,446,299.16 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Unitary Charge Highways PFI Contract
21/02/25 2,441,964.41 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Unitary Charge Highways PFI Contract
22/11/24 2,436,684.67 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Unitary Charge Highways PFI Contract
26/03/25 2,434,168.83 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Unitary Charge Highways PFI Contract
25/09/24 2,429,226.55 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Unitary Charge Highways PFI Contract
21/08/24 2,420,520.50 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Unitary Charge Highways PFI Contract
04/12/24 580,050.00 GO SOUTH COAST LTD Public Transport Payment to Private Contractors Enhanced Partnership Bus grant
04/10/24 460,618.34 GO SOUTH COAST LTD Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
06/09/24 460,176.08 GO SOUTH COAST LTD Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
08/11/24 447,279.56 GO SOUTH COAST LTD Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
09/08/24 439,358.92 GO SOUTH COAST LTD Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
28/06/24 437,948.42 GO SOUTH COAST LTD Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
13/12/24 421,906.94 GO SOUTH COAST LTD Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
14/06/24 392,088.06 GO SOUTH COAST LTD Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
31/12/24 383,969.04 GO SOUTH COAST LTD Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
03/05/24 380,624.83 GO SOUTH COAST LTD Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
31/01/25 355,584.32 GO SOUTH COAST LTD Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
07/03/25 352,901.64 GO SOUTH COAST LTD Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
28/03/25 351,694.98 GO SOUTH COAST LTD Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
18/12/24 218,107.78 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI CMT
04/12/24 145,025.00 GO SOUTH COAST LTD Public Transport Payment to Private Contractors Enhanced Partnership Bus grant
04/12/24 145,025.00 GO SOUTH COAST LTD Public Transport Payment to Private Contractors Enhanced Partnership Bus grant
04/12/24 145,000.00 GO SOUTH COAST LTD Public Transport Payment to Private Contractors Enhanced Partnership Bus grant