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 571 to 600 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
18/02/22 7,028.00 JACOBS UK LIMITED Management and Support Services Consultants Fees Milestone 14 Dispute Resolution Process
30/08/23 6,984.90 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
25/01/23 6,984.90 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
18/01/24 6,984.90 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
02/06/21 6,920.70 BEVAN BRITTAN Management and Support Services Legal Fees - Other Parties Milestone 14 Dispute Resolution Process
26/04/23 6,909.00 HAMPSHIRE COUNTY COUNCIL Public Transport Payments to Other Local Authorities Concessionary Fares- Over 60s
06/08/21 6,908.50 LESTER ALDRIDGE LLP Airports, Harbours & Toll Facilities Professional Services Ferry Management
04/03/22 6,908.34 WIGHT SHIPYARD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
21/03/25 6,900.00 JA DEMPSEY CIVIL ENG LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
04/10/23 6,888.29 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
16/11/22 6,875.00 SHORELINE SURVEYS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
19/02/25 6,875.00 SHORELINE SURVEYS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
23/10/24 6,875.00 SHORELINE SURVEYS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
30/01/26 6,832.70 ISLAND ROADS SERVICES LTD Management and Support Services Inspection Fee Income Highways PFI Contract
27/12/24 6,820.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
04/06/21 6,788.20 SPENCER RIGGING LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Maintenance
14/04/23 6,778.00 BEVAN BRITTAN Management and Support Services Legal Fees - Other Parties Highways PFI Project
17/05/23 6,772.56 LUMACON ACCOLADE GROUP Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
22/04/22 6,764.00 LESTER ALDRIDGE LLP Airports, Harbours & Toll Facilities Professional Services Ferry Management
05/10/22 6,748.17 LESTER ALDRIDGE LLP Airports, Harbours & Toll Facilities Professional Services Ferry Management
01/06/22 6,734.94 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Maintenance
13/08/21 6,719.00 BEVAN BRITTAN Management and Support Services Legal Fees - Other Parties Highways PFI Project
15/12/23 6,716.25 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
15/11/23 6,700.00 3S BUSINESS REVIEW LIMITED Airports, Harbours & Toll Facilities Professional Services Ferry Operation
14/07/21 6,617.00 LESTER ALDRIDGE LLP Airports, Harbours & Toll Facilities Professional Services Ferry Management
05/11/25 6,600.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
23/02/22 6,600.00 CORNERSTONE BARRISTERS, LONDON Management and Support Services Legal Fees - Other Parties Highways PFI Project
08/02/23 6,512.67 ISLAND ROADS SERVICES LTD Parking Services Payment to Private Contractors On-Street Parking Operations
28/05/25 6,511.77 REDACTED PERSONAL DATA Parking Services Payment to Private Contractors Parking Management
31/08/21 6,510.60 SPENCER RIGGING LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Maintenance