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 691 to 720 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
25/10/24 5,026.80 PARKEON LTD Parking Services Operational Equipment Parking Management
06/08/21 5,001.00 VISIT ISLE OF WIGHT LTD Transport Planning Policy and Strategy Grants to External Bodies Sustainable Transport
27/09/23 5,000.00 3S BUSINESS REVIEW LIMITED Airports, Harbours & Toll Facilities Professional Services Ferry Operation
07/02/24 5,000.00 BEVAN BRITTAN Management and Support Services Consultants Fees Highways PFI CMT
30/10/23 5,000.00 THE RIOT ACT LTD Traffic Management and Road Safety Payment to Private Contractors Road Safety - Highways
12/01/22 5,000.00 TRAFFIC ENFORCEMENT CENTRE Off Street Parking Professional Services Parking Services
27/07/22 5,000.00 THE RIOT ACT LTD Traffic Management and Road Safety Payment to Private Contractors Road Safety - Highways
27/06/25 5,000.00 THE RIOT ACT LTD Traffic Management and Road Safety Payment to Private Contractors Road Safety - Highways
18/09/24 5,000.00 THE RIOT ACT LTD Traffic Management and Road Safety Payment to Private Contractors Road Safety - Highways
29/11/23 5,000.00 TRAFFIC ENFORCEMENT CENTRE Off Street Parking Professional Services Parking Services
22/05/24 4,995.00 SHORELINE SURVEYS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
20/05/22 4,986.00 MARINE AND RISK CONSULTANTS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Maintenance
08/09/21 4,985.50 MARINE AND RISK CONSULTANTS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Maintenance
26/11/21 4,985.50 MARINE AND RISK CONSULTANTS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Maintenance
19/01/22 4,985.50 MARINE AND RISK CONSULTANTS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Maintenance
04/10/23 4,984.28 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
01/09/23 4,984.28 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
17/07/24 4,984.28 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
05/04/24 4,984.28 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
21/02/24 4,984.28 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
30/08/24 4,984.28 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
13/09/23 4,981.48 PARKEON LTD Parking Services Operational Equipment Parking Management
29/11/23 4,973.92 PARKEON LTD Parking Services Operational Equipment Parking Management
08/01/25 4,967.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
06/01/23 4,962.40 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
03/11/21 4,947.49 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Maintenance
19/11/21 4,866.64 FSW IT SOLUTIONS LIMITED Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
09/06/21 4,819.00 LESTER ALDRIDGE LLP Airports, Harbours & Toll Facilities Professional Services Ferry Management
18/06/25 4,817.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
20/09/23 4,795.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations