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 3,137 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/10/25 15,750.00 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
24/09/25 14,473.00 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI Contract
28/01/26 14,203.34 ISLAND ROADS SERVICES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
04/06/25 13,986.08 ASHFORDS LLP Airports, Harbours & Toll Facilities Legal Fees - Other Parties Medina Crossing Options
16/07/25 13,937.78 ISLAND ROADS SERVICES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
17/04/25 13,440.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
02/05/25 12,895.64 LUMACON ACCOLADE GROUP Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
18/02/26 12,487.02 SOLENT CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
27/02/26 12,254.08 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
31/10/25 12,173.50 SOLENT CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
06/08/25 11,750.00 BEVAN BRITTAN Management and Support Services Legal Fees - Other Parties Highways PFI CMT
11/02/26 11,550.00 EAST SUSSEX COUNTY COUNCIL Transport Planning Policy and Strategy Payments to Other Local Authorities Local Transport Authority Grant 21-22
30/07/25 10,806.48 FLOWBIRD SMART CITY UK LTD Parking Services Operational Equipment Parking Management
13/06/25 10,786.00 BEVAN BRITTAN Management and Support Services Legal Fees - Other Parties Highways PFI CMT
03/09/25 10,727.88 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
25/06/25 10,684.00 NASH MARITIME LIMITED Airports, Harbours & Toll Facilities Professional Services Ferry Operation
28/11/25 10,537.63 ALLSTAR BUSINESS SOLUTIONS LTD Public Transport Vehicle Fuel Costs Transport Fleet Administration
04/07/25 10,508.22 ALLSTAR BUSINESS SOLUTIONS LTD Public Transport Vehicle Fuel Costs Transport Fleet Administration
27/08/25 10,505.18 ALLSTAR BUSINESS SOLUTIONS LTD Public Transport Vehicle Fuel Costs Transport Fleet Administration
30/04/25 10,374.86 ALLSTAR BUSINESS SOLUTIONS LTD Public Transport Vehicle Fuel Costs Transport Fleet Administration
26/09/25 10,346.00 SOLENT CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
18/06/25 10,279.08 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
20/06/25 10,250.00 BEVAN BRITTAN Management and Support Services Legal Fees - Other Parties Highways PFI CMT
02/04/25 9,999.00 TRAFFIC ENFORCEMENT CENTRE Off Street Parking Professional Services Parking Services
07/11/25 9,999.00 TRAFFIC ENFORCEMENT CENTRE Off Street Parking Professional Services Parking Services
02/07/25 9,999.00 TRAFFIC ENFORCEMENT CENTRE Off Street Parking Professional Services Parking Services
18/06/25 9,950.00 BEVAN BRITTAN Management and Support Services Legal Fees - Other Parties Highways PFI CMT
04/06/25 9,842.67 ALLSTAR BUSINESS SOLUTIONS LTD Public Transport Vehicle Fuel Costs Transport Fleet Administration
04/02/26 9,751.99 ALLSTAR BUSINESS SOLUTIONS LTD Public Transport Vehicle Fuel Costs Transport Fleet Administration
10/12/25 9,625.00 ROBERTSON FOSTER LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Medina Crossing Options