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 3,196 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
13/09/24 9,671.40 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
17/05/24 9,592.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
04/12/24 9,426.34 ALLSTAR BUSINESS SOLUTIONS LTD Public Transport Vehicle Fuel Costs Transport Fleet Administration
11/10/24 9,360.50 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
10/07/24 9,288.00 SOUTH WEST PUBLIC TRANSPORT Public Transport Payment to Private Contractors Transport contracts
12/02/25 9,241.37 ALLSTAR BUSINESS SOLUTIONS LTD Public Transport Vehicle Fuel Costs Transport Fleet Administration
30/10/24 9,238.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
28/03/25 9,235.95 ALLSTAR BUSINESS SOLUTIONS LTD Public Transport Vehicle Fuel Costs Transport Fleet Administration
11/10/24 9,147.00 PARKEON LTD Parking Services Operational Equipment Parking Management
31/03/25 9,052.75 SOLENT CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
15/05/24 8,865.45 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
14/08/24 8,815.50 BEVAN BRITTAN Management and Support Services Consultants Fees Highways PFI CMT
18/10/24 8,685.38 ALLSTAR BUSINESS SOLUTIONS LTD Public Transport Vehicle Fuel Costs Transport Fleet Administration
22/05/24 8,661.85 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
05/06/24 8,661.85 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
07/08/24 8,439.00 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
05/07/24 8,178.70 VENTNOR HAVEN MANAGEMENT LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
12/03/25 8,020.73 LUMACON ACCOLADE GROUP Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
18/09/24 7,943.39 ALLSTAR BUSINESS SOLUTIONS LTD Public Transport Vehicle Fuel Costs Transport Fleet Administration
07/03/25 7,802.03 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
22/05/24 7,770.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
19/02/25 7,590.25 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
22/01/25 7,567.48 ALLSTAR BUSINESS SOLUTIONS LTD Public Transport Vehicle Fuel Costs Transport Fleet Administration
17/05/24 7,502.85 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
16/10/24 7,419.58 PARKEON LTD Parking Services Operational Equipment Parking Management
16/08/24 7,253.55 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
19/06/24 7,253.55 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
17/05/24 7,158.25 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
08/01/25 7,050.80 WIGHT COMMUNITY ACCESS LTD Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
21/03/25 6,900.00 JA DEMPSEY CIVIL ENG LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account