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 661 to 690 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/11/25 5,412.60 WIGHT COMMUNITY ACCESS LTD Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
06/09/23 5,400.00 FOLLY VENTURES Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
07/11/25 5,365.00 WIGHT COMMUNITY ACCESS LTD Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
10/05/24 5,300.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
28/07/23 5,283.53 NATURAL ENTERPRISE LTD Parking Services Payment to Private Contractors Car Park - Smugglers Haven, Bonchurch
30/08/23 5,280.00 JA DEMPSEY CIVIL ENG LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
20/11/24 5,269.76 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI CMT
09/04/25 5,260.82 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
22/08/25 5,250.00 BEVAN BRITTAN Management and Support Services Legal Fees - Other Parties Highways PFI CMT
17/11/21 5,203.16 ISLAND ROADS SERVICES LTD Parking Services Payment to Private Contractors Off-Street Parking Operations
12/05/23 5,192.20 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
05/05/23 5,192.20 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
24/03/23 5,192.20 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
22/09/23 5,186.40 BETA MARINE LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
29/11/24 5,184.28 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
18/08/21 5,170.00 PEOPLE POWERED CIC Transport Planning Policy and Strategy Grants to External Bodies Sustainable Transport
28/07/23 5,162.50 WIGHT COMMUNITY ACCESS LTD Public Transport Travel Expenses Concessionary Fares- Over 60s
26/10/22 5,162.00 LOCAL PARTNERSHIPS LLP Airports, Harbours & Toll Facilities Professional Services Ferry Operation
15/10/21 5,152.46 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI Project
30/07/25 5,148.00 FLOWBIRD SMART CITY UK LTD Parking Services Operational Equipment Parking Management
12/03/25 5,143.46 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
29/09/21 5,141.00 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
09/03/22 5,136.00 CODE CHANGE LTD Traffic Management and Road Safety Payment to Private Contractors Road Safety - Highways
09/03/22 5,136.00 CODE CHANGE LTD Traffic Management and Road Safety Payment to Private Contractors Road Safety - Highways
09/02/22 5,134.00 JACOBS UK LIMITED Management and Support Services Consultants Fees Milestone 14 Dispute Resolution Process
14/11/25 5,123.28 FLOWBIRD SMART CITY UK LTD Parking Services Operational Equipment Parking Management
26/11/25 5,106.00 ASHFORDS LLP Airports, Harbours & Toll Facilities Legal Fees - Other Parties Medina Crossing Options
06/12/23 5,100.00 HAGUE COMPUTER SUPPLIES LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
04/12/24 5,067.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
18/02/26 5,031.62 HAMPSHIRE COUNTY COUNCIL Public Transport Payments to Other Local Authorities Concessionary Fares- Over 60s