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 421 to 450 of 3,196 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
27/11/24 1,459.28 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
13/09/24 1,440.00 CAPCOM LAND SEA & AIR COMMUN.LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
29/05/24 1,440.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
30/08/24 1,439.40 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
17/04/24 1,425.00 SAFE KIDS WALKING LTD Traffic Management and Road Safety Payment to Private Contractors Road Safety - Highways
22/05/24 1,417.33 3S BUSINESS REVIEW LIMITED Airports, Harbours & Toll Facilities Professional Services Ferry Operation
24/05/24 1,417.33 3S BUSINESS REVIEW LIMITED Airports, Harbours & Toll Facilities Professional Services Ferry Operation
11/10/24 1,417.15 FOLLY VENTURES Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
20/11/24 1,406.93 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI CMT
30/10/24 1,406.50 BEVAN BRITTAN Management and Support Services Legal Fees - Other Parties Highways PFI CMT
26/07/24 1,383.56 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
17/05/24 1,381.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
18/12/24 1,380.00 C & J GROUND MAINTENANCE Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
07/08/24 1,367.05 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
14/08/24 1,364.11 LUMACON ACCOLADE GROUP Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
26/03/25 1,361.82 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
22/01/25 1,357.26 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
24/01/25 1,357.26 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
27/11/24 1,351.34 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
22/01/25 1,350.00 GROUNDHOGS LTD Management and Support Services Payment to Private Contractors Highways Maintenance
31/12/24 1,347.86 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
22/05/24 1,344.32 LOOKSYSTEMS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
31/07/24 1,344.00 BLINK CHARGING LIMITED Public Transport Maintenance of Operational Equipment Electric Vehicle Charging Points - Fleet
21/06/24 1,343.00 ITSO LTD Public Transport Insurance Premiums Paid Concessionary Fares- Over 60s
21/02/25 1,337.39 RICHARDSON YACHT SERVICES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
28/06/24 1,329.16 HAMPSHIRE COUNTY COUNCIL Management and Support Services Payment to Private Contractors Highways PFI CMT
17/01/25 1,304.04 LUMACON ACCOLADE GROUP Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
24/05/24 1,300.00 VIZULINK MARKETING SOLUTIONS LTD Airports, Harbours & Toll Facilities Computer Software Licencing Ferry Operation
15/01/25 1,287.00 BEVAN BRITTAN Management and Support Services Legal Fees - Other Parties Highways PFI CMT
01/05/24 1,284.75 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services