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 601 to 630 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
12/11/25 6,500.00 HASKONING DHV UK LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
15/01/25 6,466.25 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
06/12/24 6,466.25 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
03/01/25 6,438.75 WIGHT COMMUNITY ACCESS LTD Public Transport Travel Expenses Concessionary Fares- Over 60s
12/06/24 6,438.75 WIGHT COMMUNITY ACCESS LTD Public Transport Travel Expenses Concessionary Fares- Over 60s
30/06/21 6,433.50 BEVAN BRITTAN Management and Support Services Legal Fees - Other Parties Milestone 14 Dispute Resolution Process
11/04/25 6,429.76 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
21/07/23 6,375.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
10/07/24 6,340.60 PARKEON LTD Parking Services Operational Equipment Parking Management
31/03/22 6,316.24 HAMPSHIRE COUNTY COUNCIL Transport Planning Policy and Strategy Payments to Other Local Authorities LTP4 - Highways
12/01/22 6,313.35 HAYS SPECIALIST RECRUITMENT LTD Management and Support Services Recruitment Advertising Highways PFI Project
28/06/24 6,305.00 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
27/05/22 6,300.00 METRIC GROUP Parking Services Operational Equipment Parking Management
23/05/22 6,300.00 METRIC GROUP Parking Services Operational Equipment Parking Management
06/08/21 6,249.00 VISIT ISLE OF WIGHT LTD Transport Planning Policy and Strategy Grants to External Bodies Sustainable Transport
16/10/24 6,214.88 PARKEON LTD Parking Services Operational Equipment Parking Management
30/07/25 6,214.52 HAMPSHIRE COUNTY COUNCIL Public Transport Payments to Other Local Authorities Concessionary Fares- Over 60s
25/06/25 6,214.52 HAMPSHIRE COUNTY COUNCIL Public Transport Payments to Other Local Authorities Concessionary Fares- Over 60s
20/05/22 6,175.98 MARINE AND RISK CONSULTANTS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Maintenance
14/07/21 6,174.00 COWES HARBOUR COMMISSION Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
02/09/22 6,150.00 MULTI VEHICLE TECHNOLOGY LIMITED Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
07/08/24 6,068.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
10/11/23 6,064.98 BUSINESS STREAM LTD Management and Support Services Water and Sewerage Ryde Transport Hub
14/04/21 6,061.86 ISLAND COACHWORKS AND COATINGS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
14/11/25 6,051.20 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI CMT
13/08/21 5,972.50 BEVAN BRITTAN Management and Support Services Legal Fees - Other Parties Highways PFI Project
12/01/22 5,971.50 HAYS SPECIALIST RECRUITMENT LTD Management and Support Services Recruitment Advertising Highways PFI Project
13/08/25 5,962.39 MOUNTJOY LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Ferry Management
22/03/24 5,929.32 ISLAND ROADS SERVICES LTD Parking Services Payment to Private Contractors On-Street Parking Operations
22/03/24 5,929.31 ISLAND ROADS SERVICES LTD Parking Services Payment to Private Contractors Off-Street Parking Operations