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 781 to 810 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/11/25 4,212.55 VENTNOR HAVEN MANAGEMENT LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
23/07/25 4,212.55 VENTNOR HAVEN MANAGEMENT LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
18/05/22 4,145.00 BEVAN BRITTAN Management and Support Services Legal Fees - Other Parties Highways PFI Project
13/08/25 4,126.79 PREMIER MOTORS (SOLENT) LTD Public Transport Vehicle Maintenance Costs Transport Fleet Administration
19/03/25 4,099.20 BELOW THE HOOK SERVICES Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
25/09/24 4,095.20 ISLAND 2000 TRUST Parking Services Operational Equipment Parking Management
16/08/24 4,089.85 VENTNOR HAVEN MANAGEMENT LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
21/02/25 4,089.85 VENTNOR HAVEN MANAGEMENT LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
13/09/24 4,089.85 VENTNOR HAVEN MANAGEMENT LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
22/01/25 4,089.85 VENTNOR HAVEN MANAGEMENT LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
16/10/24 4,089.85 VENTNOR HAVEN MANAGEMENT LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
23/04/25 4,089.85 VENTNOR HAVEN MANAGEMENT LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
13/12/24 4,089.85 VENTNOR HAVEN MANAGEMENT LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
20/11/24 4,089.85 VENTNOR HAVEN MANAGEMENT LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
19/03/25 4,089.85 VENTNOR HAVEN MANAGEMENT LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
31/08/22 4,072.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
23/02/22 4,066.00 BEVAN BRITTAN Management and Support Services Legal Fees - Other Parties Highways PFI Project
15/06/22 4,065.50 BEVAN BRITTAN Management and Support Services Legal Fees - Other Parties Milestone 14 Dispute Resolution Process
28/09/22 4,063.76 ISLAND ROADS SERVICES LTD Parking Services Operational Equipment On-Street Parking Operations
30/01/26 4,057.15 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
28/06/23 4,042.50 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
04/02/26 4,037.50 VIZULINK MARKETING SOLUTIONS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
03/09/25 4,029.80 MATRIX SCM LTD Management and Support Services Agency staff Strategic Director - Highways & Communi…
08/11/23 4,000.00 HEMMING GROUP LTD Management and Support Services Recruitment Advertising Strategic Director - Highways & Communi…
30/08/23 4,000.00 SHORELINE SURVEYS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
06/09/23 4,000.00 3S BUSINESS REVIEW LIMITED Airports, Harbours & Toll Facilities Professional Services Ferry Operation
22/03/24 4,000.00 3S BUSINESS REVIEW LIMITED Airports, Harbours & Toll Facilities Professional Services Ferry Operation
14/04/23 3,994.14 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
31/12/25 3,984.60 FLOWBIRD SMART CITY UK LTD Parking Services Operational Equipment Parking Management
10/09/25 3,981.77 NATURAL ENTERPRISE LTD Parking Services Payment to Private Contractors Car Park - Riverway, Newport