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 331 to 360 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
26/01/22 12,500.00 ISLEACCESS Transport Planning Policy and Strategy Grants to External Bodies Sustainable Transport
13/08/21 12,500.00 REDACTED PERSONAL DATA Transport Planning Policy and Strategy Grants to External Bodies Sustainable Transport
18/02/26 12,487.02 SOLENT CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
09/03/22 12,462.93 ALLSTAR BUSINESS SOLUTIONS LTD Public Transport Vehicle Fuel Costs Transport Fleet Administration
19/04/24 12,409.87 ALLSTAR BUSINESS SOLUTIONS LTD Public Transport Vehicle Fuel Costs Transport Fleet Administration
20/03/24 12,357.90 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
06/03/24 12,355.90 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
10/09/21 12,348.00 COWES HARBOUR COMMISSION Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
16/08/23 12,301.46 ALLSTAR BUSINESS SOLUTIONS LTD Public Transport Vehicle Fuel Costs Transport Fleet Administration
27/02/26 12,254.08 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
13/08/21 12,231.00 ALLSTAR BUSINESS SOLUTIONS LTD Public Transport Vehicle Fuel Costs Transport Fleet Administration
18/01/23 12,226.67 JACOBS UK LIMITED Management and Support Services Consultants Fees Milestone 14 Dispute Resolution Process
31/10/25 12,173.50 SOLENT CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
20/05/22 12,135.41 REDACTED PERSONAL DATA Parking Services Payment to Private Contractors Off-Street Parking Operations
09/03/22 12,110.00 IRON BROTHERS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Maintenance
15/11/23 12,090.42 ALLSTAR BUSINESS SOLUTIONS LTD Public Transport Vehicle Fuel Costs Transport Fleet Administration
22/11/23 12,089.25 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
03/07/24 12,086.22 ALLSTAR BUSINESS SOLUTIONS LTD Public Transport Vehicle Fuel Costs Transport Fleet Administration
24/02/23 12,086.00 ECR SOLUTIONS Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Management
26/01/22 12,075.00 RPS CONSULTING SERVICES LIMITED Management and Support Services Consultants Fees Highways PFI Project
30/05/22 12,039.30 COWES HARBOUR COMMISSION Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
18/08/21 12,039.30 COWES HARBOUR COMMISSION Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
13/12/23 12,022.17 ALLSTAR BUSINESS SOLUTIONS LTD Public Transport Vehicle Fuel Costs Transport Fleet Administration
23/03/22 12,000.00 IRWIN MITCHELL SOLICITORS Management and Support Services Legal Fees - Other Parties Highways PFI Project
17/02/23 11,994.92 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI Contract
21/02/25 11,860.60 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI Contract
08/03/22 11,823.91 ALLSTAR BUSINESS SOLUTIONS LTD Public Transport Vehicle Fuel Costs Transport Fleet Administration
14/02/22 11,823.91 ALLSTAR BUSINESS SOLUTIONS LTD Public Transport Vehicle Fuel Costs Transport Fleet Administration
27/04/22 11,793.09 VISIT ISLE OF WIGHT LTD Transport Planning Policy and Strategy Grants to External Bodies Sustainable Transport
13/05/22 11,750.00 LOCAL PARTNERSHIPS LLP Airports, Harbours & Toll Facilities Professional Services Ferry Operation