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 3,196 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/10/24 15,859.92 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
28/06/24 15,750.00 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
06/11/24 15,737.20 HAMPSHIRE COUNTY COUNCIL Public Transport Payments to Other Local Authorities Enhanced Partnership Bus grant
19/04/24 15,500.00 HAMPSHIRE COUNTY COUNCIL Management and Support Services Payments to Other Local Authorities Highways PFI CMT
20/11/24 15,094.24 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI Contract
20/11/24 14,726.50 BEVAN BRITTAN Management and Support Services Consultants Fees Highways PFI CMT
24/05/24 14,478.61 REDACTED PERSONAL DATA Parking Services Payment to Private Contractors Parking Management
18/10/24 14,264.94 HAMPSHIRE COUNTY COUNCIL Transport Planning Policy and Strategy Payments to Other Local Authorities LTP4 - Highways
04/12/24 13,785.40 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
19/04/24 12,409.87 ALLSTAR BUSINESS SOLUTIONS LTD Public Transport Vehicle Fuel Costs Transport Fleet Administration
03/07/24 12,086.22 ALLSTAR BUSINESS SOLUTIONS LTD Public Transport Vehicle Fuel Costs Transport Fleet Administration
21/02/25 11,860.60 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI Contract
26/07/24 11,693.86 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
05/06/24 11,669.51 ALLSTAR BUSINESS SOLUTIONS LTD Public Transport Vehicle Fuel Costs Transport Fleet Administration
07/08/24 10,878.52 ALLSTAR BUSINESS SOLUTIONS LTD Public Transport Vehicle Fuel Costs Transport Fleet Administration
03/05/24 10,806.76 ALLSTAR BUSINESS SOLUTIONS LTD Public Transport Vehicle Fuel Costs Transport Fleet Administration
10/05/24 10,794.72 LUMACON ACCOLADE GROUP Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
30/10/24 10,684.00 NASH MARITIME LIMITED Airports, Harbours & Toll Facilities Professional Services Ferry Operation
17/05/24 10,513.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
05/04/24 10,414.58 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
20/11/24 10,346.00 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
23/10/24 9,999.00 TRAFFIC ENFORCEMENT CENTRE Off Street Parking Professional Services Parking Services
05/07/24 9,999.00 TRAFFIC ENFORCEMENT CENTRE Off Street Parking Professional Services Parking Services
03/04/24 9,999.00 TRAFFIC ENFORCEMENT CENTRE Off Street Parking Professional Services Parking Services
06/11/24 9,979.72 ALLSTAR BUSINESS SOLUTIONS LTD Public Transport Vehicle Fuel Costs Transport Fleet Administration
21/03/25 9,842.08 VIZULINK MARKETING SOLUTIONS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
06/11/24 9,840.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
14/03/25 9,830.00 THE RIOT ACT LTD Traffic Management and Road Safety Payment to Private Contractors Road Safety - Highways
19/02/25 9,828.70 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
13/09/24 9,671.40 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation