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 3,137 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
13/08/25 5,962.39 MOUNTJOY LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Ferry Management
04/06/25 5,916.50 ENERVEO Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
25/02/26 5,779.54 ERNST & YOUNG LLP Airports, Harbours & Toll Facilities Professional Services Newport Harbour Account
05/11/25 5,779.54 ERNST & YOUNG LLP Airports, Harbours & Toll Facilities Professional Services Newport Harbour Account
28/05/25 5,763.16 ERNST & YOUNG LLP Airports, Harbours & Toll Facilities Professional Services Newport Harbour Account
31/10/25 5,600.00 JA DEMPSEY CIVIL ENG LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
07/01/26 5,570.02 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
19/09/25 5,435.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
21/11/25 5,412.60 WIGHT COMMUNITY ACCESS LTD Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
07/11/25 5,365.00 WIGHT COMMUNITY ACCESS LTD Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
09/04/25 5,260.82 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
22/08/25 5,250.00 BEVAN BRITTAN Management and Support Services Legal Fees - Other Parties Highways PFI CMT
30/07/25 5,148.00 FLOWBIRD SMART CITY UK LTD Parking Services Operational Equipment Parking Management
14/11/25 5,123.28 FLOWBIRD SMART CITY UK LTD Parking Services Operational Equipment Parking Management
26/11/25 5,106.00 ASHFORDS LLP Airports, Harbours & Toll Facilities Legal Fees - Other Parties Medina Crossing Options
18/02/26 5,031.62 HAMPSHIRE COUNTY COUNCIL Public Transport Payments to Other Local Authorities Concessionary Fares- Over 60s
27/06/25 5,000.00 THE RIOT ACT LTD Traffic Management and Road Safety Payment to Private Contractors Road Safety - Highways
18/06/25 4,817.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
29/08/25 4,650.15 ASHFORDS LLP Airports, Harbours & Toll Facilities Legal Fees - Other Parties Medina Crossing Options
07/05/25 4,631.71 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
25/06/25 4,611.72 FLOWBIRD SMART CITY UK LTD Parking Services Operational Equipment Parking Management
29/09/25 4,500.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
09/01/26 4,397.05 SOLENT CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
18/07/25 4,397.05 SOLENT CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
19/12/25 4,397.05 SOLENT CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
29/10/25 4,212.55 VENTNOR HAVEN MANAGEMENT LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
22/08/25 4,212.55 VENTNOR HAVEN MANAGEMENT LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
01/10/25 4,212.55 VENTNOR HAVEN MANAGEMENT LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
31/12/25 4,212.55 VENTNOR HAVEN MANAGEMENT LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
28/11/25 4,212.55 VENTNOR HAVEN MANAGEMENT LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General