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 631 to 660 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
24/01/24 5,924.02 LUMACON ACCOLADE GROUP Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
04/06/25 5,916.50 ENERVEO Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
05/01/22 5,911.87 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Maintenance
26/04/23 5,910.30 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
21/05/21 5,865.00 JASMINE CONSULTING (UK) LTD Management and Support Services Consultants Fees Highways PFI Project
02/06/21 5,862.00 BEVAN BRITTAN Management and Support Services Legal Fees - Other Parties Highways PFI Project
04/09/24 5,847.15 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
09/04/21 5,845.00 LONGITUDE ENGINEERING LTD Airports, Harbours & Toll Facilities Professional Services Ferry Management
20/09/23 5,822.60 PARKEON LTD Parking Services Operational Equipment Parking Management
05/11/25 5,779.54 ERNST & YOUNG LLP Airports, Harbours & Toll Facilities Professional Services Newport Harbour Account
25/02/26 5,779.54 ERNST & YOUNG LLP Airports, Harbours & Toll Facilities Professional Services Newport Harbour Account
18/03/22 5,778.95 HAMPSHIRE COUNTY COUNCIL Transport Planning Policy and Strategy Payments to Other Local Authorities LTP4 - Highways
28/05/25 5,763.16 ERNST & YOUNG LLP Airports, Harbours & Toll Facilities Professional Services Newport Harbour Account
03/05/24 5,757.50 HAMPSHIRE COUNTY COUNCIL Public Transport Payments to Other Local Authorities Concessionary Fares- Over 60s
12/06/24 5,751.10 SOUTHERN ELECTRIC CONTRACTING LTD Airports, Harbours & Toll Facilities Property Services - Planned Maintenance Newport Harbour Account
15/09/23 5,645.85 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
21/08/24 5,620.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
31/10/25 5,600.00 JA DEMPSEY CIVIL ENG LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
07/01/26 5,570.02 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
19/04/23 5,554.80 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
14/09/22 5,537.89 HAMPSHIRE COUNTY COUNCIL Transport Planning Policy and Strategy Payments to Other Local Authorities LTP4 - Highways
19/05/21 5,532.15 ISLAND ROADS SERVICES LTD Parking Services Payment to Private Contractors Off-Street Parking Operations
20/04/22 5,500.00 SHORELINE SURVEYS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Maintenance
15/11/24 5,491.02 LUMACON ACCOLADE GROUP Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
18/09/24 5,444.94 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI Contract
21/01/22 5,440.00 IRON BROTHERS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Maintenance
19/09/25 5,435.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
22/06/22 5,434.93 ROYLE JACKSON LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
11/10/24 5,418.30 REDACTED PERSONAL DATA Management and Support Services Reimbursement of Costs Highways PFI CMT
23/04/21 5,414.90 INTERNATIONAL PAINT LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Maintenance