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 391 to 420 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
10/05/24 10,794.72 LUMACON ACCOLADE GROUP Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
13/06/25 10,786.00 BEVAN BRITTAN Management and Support Services Legal Fees - Other Parties Highways PFI CMT
25/03/22 10,750.00 WILLIAMS SHIPPING MARINE Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Maintenance
22/04/22 10,750.00 LESTER ALDRIDGE LLP Airports, Harbours & Toll Facilities Professional Services Ferry Management
20/10/21 10,745.16 ALLSTAR BUSINESS SOLUTIONS LTD Public Transport Vehicle Fuel Costs Transport Fleet Administration
03/09/25 10,727.88 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
12/01/22 10,695.02 HAMPSHIRE COUNTY COUNCIL Transport Planning Policy and Strategy Payments to Other Local Authorities LTP4 - Highways
21/05/21 10,694.98 ALLSTAR BUSINESS SOLUTIONS LTD Public Transport Vehicle Fuel Costs Transport Fleet Administration
25/06/25 10,684.00 NASH MARITIME LIMITED Airports, Harbours & Toll Facilities Professional Services Ferry Operation
30/06/23 10,684.00 NASH MARITIME LIMITED Airports, Harbours & Toll Facilities Professional Services Ferry Operation
14/06/23 10,684.00 NASH MARITIME LIMITED Airports, Harbours & Toll Facilities Professional Services Ferry Operation
30/10/24 10,684.00 NASH MARITIME LIMITED Airports, Harbours & Toll Facilities Professional Services Ferry Operation
28/03/24 10,621.50 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
17/11/21 10,610.37 ALLSTAR BUSINESS SOLUTIONS LTD Public Transport Vehicle Fuel Costs Transport Fleet Administration
28/11/25 10,537.63 ALLSTAR BUSINESS SOLUTIONS LTD Public Transport Vehicle Fuel Costs Transport Fleet Administration
17/05/24 10,513.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
04/07/25 10,508.22 ALLSTAR BUSINESS SOLUTIONS LTD Public Transport Vehicle Fuel Costs Transport Fleet Administration
27/08/25 10,505.18 ALLSTAR BUSINESS SOLUTIONS LTD Public Transport Vehicle Fuel Costs Transport Fleet Administration
23/02/22 10,483.50 BEVAN BRITTAN Management and Support Services Legal Fees - Other Parties Highways PFI Project
19/01/24 10,445.89 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways Maintenance
05/04/24 10,414.58 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
22/02/23 10,384.40 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
30/04/25 10,374.86 ALLSTAR BUSINESS SOLUTIONS LTD Public Transport Vehicle Fuel Costs Transport Fleet Administration
15/09/21 10,373.55 ALLSTAR BUSINESS SOLUTIONS LTD Public Transport Vehicle Fuel Costs Transport Fleet Administration
10/09/21 10,360.00 JACOBS UK LIMITED Management and Support Services Consultants Fees Milestone 14 Dispute Resolution Process
26/09/25 10,346.00 SOLENT CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
20/11/24 10,346.00 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
06/09/23 10,332.00 INVVU CONSTRUCTION CONSULTANTS LTD Management and Support Services Payment to Private Contractors Ryde Transport Hub
16/03/22 10,284.00 LESTER ALDRIDGE LLP Airports, Harbours & Toll Facilities Professional Services Ferry Management
18/06/25 10,279.08 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process