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 451 to 480 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
10/04/24 9,671.40 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
13/09/24 9,671.40 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
10/08/22 9,666.00 EAST SUSSEX COUNTY COUNCIL Transport Planning Policy and Strategy Payments to Other Local Authorities Local Transport Plan
10/12/25 9,625.00 ROBERTSON FOSTER LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Medina Crossing Options
17/05/24 9,592.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
20/05/22 9,550.35 ACCOLADE ELECTRICAL Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
18/01/23 9,546.49 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
23/12/25 9,520.29 ALLSTAR BUSINESS SOLUTIONS LTD Public Transport Vehicle Fuel Costs Transport Fleet Administration
09/01/26 9,486.95 ALLSTAR BUSINESS SOLUTIONS LTD Public Transport Vehicle Fuel Costs Transport Fleet Administration
07/04/21 9,450.00 REYNOLDS & READ LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ryde Harbour
04/12/24 9,426.34 ALLSTAR BUSINESS SOLUTIONS LTD Public Transport Vehicle Fuel Costs Transport Fleet Administration
27/02/26 9,425.02 MATRIX SCM LTD Management and Support Services Agency staff Highways PFI CMT
12/04/23 9,402.75 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
11/10/24 9,360.50 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
17/01/24 9,352.34 ALLSTAR BUSINESS SOLUTIONS LTD Public Transport Vehicle Fuel Costs Transport Fleet Administration
07/01/22 9,315.00 FOLLY VENTURES Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
17/04/25 9,311.40 SOLENT CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
22/06/22 9,288.00 SOUTH WEST PUBLIC TRANSPORT Public Transport Payment to Private Contractors Transport contracts
14/07/21 9,288.00 SOUTH WEST PUBLIC TRANSPORT Public Transport Payment to Private Contractors Transport contracts
09/08/23 9,288.00 SOUTH WEST PUBLIC TRANSPORT Public Transport Payment to Private Contractors Transport contracts
10/07/24 9,288.00 SOUTH WEST PUBLIC TRANSPORT Public Transport Payment to Private Contractors Transport contracts
27/08/25 9,288.00 NATIONAL PUBLIC TRANSPORT Management and Support Services Payment to Private Contractors Transport Management
12/02/25 9,241.37 ALLSTAR BUSINESS SOLUTIONS LTD Public Transport Vehicle Fuel Costs Transport Fleet Administration
30/10/24 9,238.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
28/03/25 9,235.95 ALLSTAR BUSINESS SOLUTIONS LTD Public Transport Vehicle Fuel Costs Transport Fleet Administration
15/10/25 9,180.48 FLOWBIRD SMART CITY UK LTD Parking Services Operational Equipment Parking Management
11/10/24 9,147.00 PARKEON LTD Parking Services Operational Equipment Parking Management
16/02/24 9,134.10 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
31/03/25 9,052.75 SOLENT CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
28/11/25 9,052.75 SOLENT CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation