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 3,137 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/12/25 9,520.29 ALLSTAR BUSINESS SOLUTIONS LTD Public Transport Vehicle Fuel Costs Transport Fleet Administration
09/01/26 9,486.95 ALLSTAR BUSINESS SOLUTIONS LTD Public Transport Vehicle Fuel Costs Transport Fleet Administration
27/02/26 9,425.02 MATRIX SCM LTD Management and Support Services Agency staff Highways PFI CMT
17/04/25 9,311.40 SOLENT CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
27/08/25 9,288.00 NATIONAL PUBLIC TRANSPORT Management and Support Services Payment to Private Contractors Transport Management
15/10/25 9,180.48 FLOWBIRD SMART CITY UK LTD Parking Services Operational Equipment Parking Management
28/11/25 9,052.75 SOLENT CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
03/10/25 8,970.01 ALLSTAR BUSINESS SOLUTIONS LTD Public Transport Vehicle Fuel Costs Transport Fleet Administration
30/05/25 8,950.00 BEVAN BRITTAN Management and Support Services Legal Fees - Other Parties Highways PFI CMT
30/05/25 8,712.81 ALLSTAR BUSINESS SOLUTIONS LTD Public Transport Vehicle Fuel Costs Transport Fleet Administration
07/05/25 8,600.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
23/05/25 8,535.45 SOLENT CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
06/08/25 8,318.01 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
12/11/25 8,086.50 ROBERTSON FOSTER LIMITED Transport Planning Policy and Strategy Payment to Private Contractors LTP4 - Highways
29/10/25 8,018.15 SOLENT CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
20/08/25 8,018.15 SOLENT CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
18/06/25 7,850.00 BEVAN BRITTAN Management and Support Services Legal Fees - Other Parties Highways PFI CMT
10/12/25 7,547.42 NATIONAL PUBLIC TRANSPORT Management and Support Services Payment to Private Contractors Transport Management
02/05/25 7,501.24 RICHARDSON YACHT SERVICES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
03/09/25 7,383.02 ALLSTAR BUSINESS SOLUTIONS LTD Public Transport Vehicle Fuel Costs Transport Fleet Administration
24/09/25 7,299.36 FLOWBIRD SMART CITY UK LTD Parking Services Operational Equipment Parking Management
20/06/25 7,242.20 SOLENT CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
30/01/26 6,832.70 ISLAND ROADS SERVICES LTD Management and Support Services Inspection Fee Income Highways PFI Contract
05/11/25 6,600.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
28/05/25 6,511.77 REDACTED PERSONAL DATA Parking Services Payment to Private Contractors Parking Management
12/11/25 6,500.00 HASKONING DHV UK LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
11/04/25 6,429.76 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
25/06/25 6,214.52 HAMPSHIRE COUNTY COUNCIL Public Transport Payments to Other Local Authorities Concessionary Fares- Over 60s
30/07/25 6,214.52 HAMPSHIRE COUNTY COUNCIL Public Transport Payments to Other Local Authorities Concessionary Fares- Over 60s
14/11/25 6,051.20 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI CMT