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 721 to 750 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
20/09/23 4,795.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations
25/03/22 4,764.00 MCM CONSTRUCTION LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Maintenance
12/04/21 4,760.25 D H PRICE MOTORS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
01/02/23 4,759.68 INVVU CONSTRUCTION CONSULTANTS LTD Management and Support Services Payment to Private Contractors Ryde Transport Hub
12/10/22 4,733.96 PARKEON LTD Parking Services Operational Equipment Parking Management
22/04/22 4,727.85 NATURAL ENTERPRISE LTD Parking Services Off Street Parking Income Car Park - Smugglers Haven, Bonchurch
25/06/21 4,725.00 REYNOLDS & READ LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ryde Harbour
22/01/25 4,723.64 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
06/11/24 4,706.71 LUMACON ACCOLADE GROUP Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
12/04/24 4,689.43 LOCAL PARTNERSHIPS LLP Management and Support Services Consultants Fees Milestone 14 Dispute Resolution Process
29/08/25 4,650.15 ASHFORDS LLP Airports, Harbours & Toll Facilities Legal Fees - Other Parties Medina Crossing Options
06/07/22 4,635.00 LESTER ALDRIDGE LLP Airports, Harbours & Toll Facilities Professional Services Ferry Management
17/09/21 4,632.50 BEVAN BRITTAN Management and Support Services Legal Fees - Other Parties Highways PFI Project
07/05/25 4,631.71 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
04/05/22 4,630.50 COWES HARBOUR COMMISSION Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
26/07/24 4,624.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
05/06/24 4,612.44 PARKEON LTD Parking Services Operational Equipment Parking Management
25/06/25 4,611.72 FLOWBIRD SMART CITY UK LTD Parking Services Operational Equipment Parking Management
23/04/21 4,600.00 JASMINE CONSULTING (UK) LTD Management and Support Services Consultants Fees Highways PFI Project
17/07/24 4,567.05 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
27/03/24 4,559.27 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
24/11/21 4,527.73 RPS CONSULTING SERVICES LIMITED Management and Support Services Consultants Fees Highways PFI Project
15/03/23 4,518.55 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
13/03/24 4,500.00 BELOW THE HOOK SERVICES Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
07/07/21 4,500.00 CENTRE FOR ECONOMICS & BUSINESS RES Transport Planning Policy and Strategy Consultants Fees Restoring your Railway
29/09/25 4,500.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
24/08/22 4,490.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Vehicle Fuel Costs Ferry Operation
30/10/24 4,465.50 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
28/06/23 4,440.00 TRAFFIC TECHNOLOGY LTD Management and Support Services Payment to Private Contractors Highways PFI Project
15/07/22 4,440.00 TRAFFIC TECHNOLOGY LTD Management and Support Services Payment to Private Contractors Highways PFI Project