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 361 to 390 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
13/05/22 11,750.00 LOCAL PARTNERSHIPS LLP Airports, Harbours & Toll Facilities Professional Services Ferry Operation
21/04/21 11,716.29 ALLSTAR BUSINESS SOLUTIONS LTD Public Transport Vehicle Fuel Costs Transport Fleet Administration
26/07/24 11,693.86 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
06/09/23 11,682.00 INVVU CONSTRUCTION CONSULTANTS LTD Management and Support Services Payment to Private Contractors Ryde Transport Hub
14/07/21 11,679.15 ALLSTAR BUSINESS SOLUTIONS LTD Public Transport Vehicle Fuel Costs Transport Fleet Administration
05/06/24 11,669.51 ALLSTAR BUSINESS SOLUTIONS LTD Public Transport Vehicle Fuel Costs Transport Fleet Administration
15/09/21 11,655.50 LESTER ALDRIDGE LLP Airports, Harbours & Toll Facilities Professional Services Ferry Management
14/04/21 11,600.00 A TO THERE SOLUTIONS LTD Public Transport Payment to Private Contractors Transport contracts
14/06/23 11,579.32 REDACTED PERSONAL DATA Parking Services Payment to Private Contractors Parking Management
24/05/23 11,562.83 ALLSTAR BUSINESS SOLUTIONS LTD Public Transport Vehicle Fuel Costs Transport Fleet Administration
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
16/06/23 11,523.27 ALLSTAR BUSINESS SOLUTIONS LTD Public Transport Vehicle Fuel Costs Transport Fleet Administration
16/06/21 11,507.88 ALLSTAR BUSINESS SOLUTIONS LTD Public Transport Vehicle Fuel Costs Transport Fleet Administration
16/02/22 11,421.90 COWES HARBOUR COMMISSION Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
06/08/21 11,364.10 VISIT ISLE OF WIGHT LTD Transport Planning Policy and Strategy Grants to External Bodies Sustainable Transport
02/06/21 11,346.00 BEVAN BRITTAN Management and Support Services Legal Fees - Other Parties Milestone 14 Dispute Resolution Process
22/03/24 11,345.48 ALLSTAR BUSINESS SOLUTIONS LTD Public Transport Vehicle Fuel Costs Transport Fleet Administration
12/01/22 11,295.61 HAMPSHIRE COUNTY COUNCIL Transport Planning Policy and Strategy Payments to Other Local Authorities LTP4 - Highways
15/07/22 11,290.02 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI Contract
26/05/23 11,283.30 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
07/05/21 11,206.00 CENTRE FOR ECONOMICS & BUSINESS RES Transport Planning Policy and Strategy Consultants Fees Restoring your Railway
27/04/22 11,177.33 VISIT ISLE OF WIGHT LTD Transport Planning Policy and Strategy Grants to External Bodies Sustainable Transport
05/01/22 11,136.00 ECR SOLUTIONS Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Management
26/01/22 11,123.52 RPS CONSULTING SERVICES LIMITED Management and Support Services Consultants Fees Highways PFI Project
16/04/21 11,114.50 LESTER ALDRIDGE LLP Airports, Harbours & Toll Facilities Professional Services Ferry Management
20/04/22 11,000.00 WILLIAMS SHIPPING MARINE Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Maintenance
07/08/24 10,878.52 ALLSTAR BUSINESS SOLUTIONS LTD Public Transport Vehicle Fuel Costs Transport Fleet Administration
03/05/24 10,806.76 ALLSTAR BUSINESS SOLUTIONS LTD Public Transport Vehicle Fuel Costs Transport Fleet Administration
30/07/25 10,806.48 FLOWBIRD SMART CITY UK LTD Parking Services Operational Equipment Parking Management
02/08/23 10,800.00 3S BUSINESS REVIEW LIMITED Airports, Harbours & Toll Facilities Professional Services Ferry Operation