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 271 to 300 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/10/24 15,859.92 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
04/05/22 15,750.00 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
05/04/23 15,750.00 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
31/10/25 15,750.00 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
28/06/24 15,750.00 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
30/08/23 15,750.00 CHIPSIDE LIMITED Off Street Parking Professional Services Parking Services
06/11/24 15,737.20 HAMPSHIRE COUNTY COUNCIL Public Transport Payments to Other Local Authorities Enhanced Partnership Bus grant
05/10/22 15,705.88 ALLSTAR BUSINESS SOLUTIONS LTD Public Transport Vehicle Fuel Costs Transport Fleet Administration
14/01/22 15,615.20 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI Contract
28/09/22 15,506.49 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI Contract
19/04/24 15,500.00 HAMPSHIRE COUNTY COUNCIL Management and Support Services Payments to Other Local Authorities Highways PFI CMT
13/12/23 15,477.92 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI Contract
06/04/22 15,452.70 ALLSTAR BUSINESS SOLUTIONS LTD Public Transport Vehicle Fuel Costs Transport Fleet Administration
30/11/22 15,375.00 COWES HARBOUR COMMISSION Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
12/01/22 15,277.40 HAMPSHIRE COUNTY COUNCIL Transport Planning Policy and Strategy Payments to Other Local Authorities LTP4 - Highways
06/05/22 15,255.00 FOLLY VENTURES Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Maintenance
16/07/21 15,126.30 COWES HARBOUR COMMISSION Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
20/11/24 15,094.24 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI Contract
18/10/23 15,075.00 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI Contract
10/01/24 14,981.50 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
28/04/23 14,903.17 ALLSTAR BUSINESS SOLUTIONS LTD Public Transport Vehicle Fuel Costs Transport Fleet Administration
17/02/23 14,895.30 ALLSTAR BUSINESS SOLUTIONS LTD Public Transport Vehicle Fuel Costs Transport Fleet Administration
18/06/21 14,817.60 COWES HARBOUR COMMISSION Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
16/11/22 14,817.60 COWES HARBOUR COMMISSION Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
15/06/22 14,750.91 ALLSTAR BUSINESS SOLUTIONS LTD Public Transport Vehicle Fuel Costs Transport Fleet Administration
06/05/22 14,748.54 ALLSTAR BUSINESS SOLUTIONS LTD Public Transport Vehicle Fuel Costs Transport Fleet Administration
20/11/24 14,726.50 BEVAN BRITTAN Management and Support Services Consultants Fees Highways PFI CMT
16/06/21 14,662.50 JASMINE CONSULTING (UK) LTD Management and Support Services Consultants Fees Highways PFI Project
05/01/22 14,620.08 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Maintenance
07/09/22 14,514.78 ALLSTAR BUSINESS SOLUTIONS LTD Public Transport Vehicle Fuel Costs Transport Fleet Administration