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 421 to 450 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
20/06/25 10,250.00 BEVAN BRITTAN Management and Support Services Legal Fees - Other Parties Highways PFI CMT
16/03/22 10,204.00 JACOBS UK LIMITED Management and Support Services Consultants Fees Milestone 14 Dispute Resolution Process
04/10/23 10,200.00 3S BUSINESS REVIEW LIMITED Airports, Harbours & Toll Facilities Professional Services Ferry Operation
06/07/22 10,187.10 COWES HARBOUR COMMISSION Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
06/09/23 10,162.45 ALLSTAR BUSINESS SOLUTIONS LTD Public Transport Vehicle Fuel Costs Transport Fleet Administration
03/01/24 10,100.00 3S BUSINESS REVIEW LIMITED Airports, Harbours & Toll Facilities Professional Services Ferry Operation
31/08/22 10,020.00 COWES HARBOUR COMMISSION Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
04/08/23 9,999.00 TRAFFIC ENFORCEMENT CENTRE Off Street Parking Professional Services Parking Services
02/04/25 9,999.00 TRAFFIC ENFORCEMENT CENTRE Off Street Parking Professional Services Parking Services
13/05/22 9,999.00 TRAFFIC ENFORCEMENT CENTRE Off Street Parking Professional Services Parking Services
07/11/25 9,999.00 TRAFFIC ENFORCEMENT CENTRE Off Street Parking Professional Services Parking Services
14/04/23 9,999.00 TRAFFIC ENFORCEMENT CENTRE Off Street Parking Professional Services Parking Services
19/10/22 9,999.00 TRAFFIC ENFORCEMENT CENTRE Off Street Parking Professional Services Parking Services
23/10/24 9,999.00 TRAFFIC ENFORCEMENT CENTRE Off Street Parking Professional Services Parking Services
03/04/24 9,999.00 TRAFFIC ENFORCEMENT CENTRE Off Street Parking Professional Services Parking Services
16/04/21 9,999.00 TRAFFIC ENFORCEMENT CENTRE Off Street Parking Professional Services Parking Services
05/07/24 9,999.00 TRAFFIC ENFORCEMENT CENTRE Off Street Parking Professional Services Parking Services
02/07/25 9,999.00 TRAFFIC ENFORCEMENT CENTRE Off Street Parking Professional Services Parking Services
20/08/21 9,990.00 ECR SOLUTIONS Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
31/03/22 9,990.00 ECR SOLUTIONS Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
06/11/24 9,979.72 ALLSTAR BUSINESS SOLUTIONS LTD Public Transport Vehicle Fuel Costs Transport Fleet Administration
18/06/25 9,950.00 BEVAN BRITTAN Management and Support Services Legal Fees - Other Parties Highways PFI CMT
04/06/25 9,842.67 ALLSTAR BUSINESS SOLUTIONS LTD Public Transport Vehicle Fuel Costs Transport Fleet Administration
21/03/25 9,842.08 VIZULINK MARKETING SOLUTIONS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
06/11/24 9,840.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
14/03/25 9,830.00 THE RIOT ACT LTD Traffic Management and Road Safety Payment to Private Contractors Road Safety - Highways
19/02/25 9,828.70 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
11/02/22 9,820.43 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI Contract
26/11/21 9,802.00 ROYLE JACKSON LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Maintenance
04/02/26 9,751.99 ALLSTAR BUSINESS SOLUTIONS LTD Public Transport Vehicle Fuel Costs Transport Fleet Administration