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 751 to 780 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
16/04/21 4,435.50 LESTER ALDRIDGE LLP Airports, Harbours & Toll Facilities Professional Services Ferry Management
13/09/24 4,420.00 CAPCOM LAND SEA & AIR COMMUN.LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
17/07/24 4,418.62 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
16/03/22 4,407.05 ROYLE JACKSON LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
12/08/22 4,400.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations
18/07/25 4,397.05 SOLENT CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
19/12/25 4,397.05 SOLENT CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
09/01/26 4,397.05 SOLENT CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
22/03/24 4,384.08 HAMPSHIRE COUNTY COUNCIL Transport Planning Policy and Strategy Payments to Other Local Authorities LTP4 - Highways
10/04/24 4,384.08 HAMPSHIRE COUNTY COUNCIL Transport Planning Policy and Strategy Payments to Other Local Authorities LTP4 - Highways
18/08/23 4,384.08 HAMPSHIRE COUNTY COUNCIL Transport Planning Policy and Strategy Payments to Other Local Authorities LTP4 - Highways
27/03/24 4,337.00 BETA MARINE LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
09/08/23 4,331.04 PARKEON LTD Parking Services Operational Equipment Parking Management
11/12/24 4,321.92 TYCO FIRE & INTEGRATED SOLUTIONS Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
02/06/21 4,314.51 RPS CONSULTING SERVICES LIMITED Management and Support Services Consultants Fees Highways PFI Project
22/03/24 4,300.00 MARINE AND RISK CONSULTANTS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
28/02/25 4,300.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
19/07/23 4,284.00 BEVAN BRITTAN Management and Support Services Consultants Fees Highways PFI Project
02/03/22 4,269.48 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Maintenance
29/04/22 4,267.50 BEVAN BRITTAN Management and Support Services Legal Fees - Other Parties Milestone 14 Dispute Resolution Process
27/12/24 4,253.34 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
12/01/22 4,250.00 WDM LIMITED Management and Support Services Consultants Fees Highways PFI Project
14/04/23 4,250.00 PAYPAL JO HARRISON Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
21/07/21 4,250.00 WDM LIMITED Management and Support Services Consultants Fees Highways PFI Project
23/07/25 4,212.55 VENTNOR HAVEN MANAGEMENT LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
07/01/26 4,212.55 VENTNOR HAVEN MANAGEMENT LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
31/12/25 4,212.55 VENTNOR HAVEN MANAGEMENT LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
28/11/25 4,212.55 VENTNOR HAVEN MANAGEMENT LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
29/10/25 4,212.55 VENTNOR HAVEN MANAGEMENT LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
01/10/25 4,212.55 VENTNOR HAVEN MANAGEMENT LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General