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 14,671 to 14,700 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
03/05/24 -3,002.87 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
29/09/25 -3,224.69 HAYS SPECIALIST RECRUITMENT LTD Management and Support Services Agency staff Highways PFI CMT
29/09/23 -3,380.87 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
03/01/24 -3,380.91 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
30/09/21 -3,572.00 BEVAN BRITTAN Management and Support Services Consultants Fees Milestone 14 Dispute Resolution Process
22/03/24 -4,066.27 ISLAND ROADS SERVICES LTD Parking Services Payment to Private Contractors On-Street Parking Operations
22/03/24 -4,066.27 ISLAND ROADS SERVICES LTD Parking Services Payment to Private Contractors Off-Street Parking Operations
27/03/24 -4,337.00 BETA MARINE LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
22/03/24 -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
23/04/21 -4,600.00 JASMINE CONSULTING (UK) LTD Management and Support Services Consultants Fees Highways PFI Project
26/10/22 -5,162.00 LOCAL PARTNERSHIPS LLP Airports, Harbours & Toll Facilities Professional Services Ferry Operation
23/05/22 -6,300.00 METRIC GROUP Parking Services Operational Equipment Parking Management
18/01/24 -6,984.90 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
19/12/25 -7,547.42 NATIONAL PUBLIC TRANSPORT Management and Support Services Payment to Private Contractors Transport Management
22/05/24 -8,661.85 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
22/05/24 -8,661.85 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
20/08/21 -9,990.00 ECR SOLUTIONS Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
19/01/24 -10,673.25 BUSINESS STREAM LTD Management and Support Services Water and Sewerage Ryde Transport Hub
23/06/23 -10,684.00 NASH MARITIME LIMITED Airports, Harbours & Toll Facilities Professional Services Ferry Operation
08/03/22 -11,823.91 ALLSTAR BUSINESS SOLUTIONS LTD Public Transport Vehicle Fuel Costs Transport Fleet Administration
09/06/25 -20,000.00 HAMPSHIRE COUNTY COUNCIL Transport Planning Policy and Strategy Payments to Other Local Authorities Local Transport Plan
09/06/25 -20,000.00 HAMPSHIRE COUNTY COUNCIL Transport Planning Policy and Strategy Payments to Other Local Authorities Local Transport Plan
09/06/25 -20,000.00 HAMPSHIRE COUNTY COUNCIL Transport Planning Policy and Strategy Payments to Other Local Authorities Local Transport Plan
04/02/26 -22,918.65 YARMOUTH (IW) HARBOUR COMMISSIONERS Parking Services Payment to Private Contractors Parking Management
27/04/22 -99,869.49 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Unitary Charge Highways PFI Contract
12/08/22 -119,872.46 ISLAND ROADS SERVICES LTD Management and Support Services Inspection Fee Income Highways PFI Contract
17/08/22 -119,872.46 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Unitary Charge Highways PFI Contract
15/02/23 -148,774.00 GO SOUTH COAST LTD Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
17/03/23 -148,774.00 GO SOUTH COAST LTD Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s