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 3,196 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/02/25 6,875.00 SHORELINE SURVEYS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
23/10/24 6,875.00 SHORELINE SURVEYS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
27/12/24 6,820.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
06/12/24 6,466.25 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
15/01/25 6,466.25 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
03/01/25 6,438.75 WIGHT COMMUNITY ACCESS LTD Public Transport Travel Expenses Concessionary Fares- Over 60s
12/06/24 6,438.75 WIGHT COMMUNITY ACCESS LTD Public Transport Travel Expenses Concessionary Fares- Over 60s
10/07/24 6,340.60 PARKEON LTD Parking Services Operational Equipment Parking Management
28/06/24 6,305.00 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
16/10/24 6,214.88 PARKEON LTD Parking Services Operational Equipment Parking Management
07/08/24 6,068.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
04/09/24 5,847.15 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
03/05/24 5,757.50 HAMPSHIRE COUNTY COUNCIL Public Transport Payments to Other Local Authorities Concessionary Fares- Over 60s
12/06/24 5,751.10 SOUTHERN ELECTRIC CONTRACTING LTD Airports, Harbours & Toll Facilities Property Services - Planned Maintenance Newport Harbour Account
21/08/24 5,620.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
15/11/24 5,491.02 LUMACON ACCOLADE GROUP Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
18/09/24 5,444.94 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI Contract
11/10/24 5,418.30 REDACTED PERSONAL DATA Management and Support Services Reimbursement of Costs Highways PFI CMT
10/05/24 5,300.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
20/11/24 5,269.76 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI CMT
29/11/24 5,184.28 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
12/03/25 5,143.46 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
04/12/24 5,067.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
25/10/24 5,026.80 PARKEON LTD Parking Services Operational Equipment Parking Management
18/09/24 5,000.00 THE RIOT ACT LTD Traffic Management and Road Safety Payment to Private Contractors Road Safety - Highways
22/05/24 4,995.00 SHORELINE SURVEYS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
30/08/24 4,984.28 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
05/04/24 4,984.28 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
17/07/24 4,984.28 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
08/01/25 4,967.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation