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 121 to 150 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/02/23 148,774.00 GO SOUTH COAST LTD Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
09/06/23 148,774.00 GO SOUTH COAST LTD Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
04/12/24 145,025.00 GO SOUTH COAST LTD Public Transport Payment to Private Contractors Enhanced Partnership Bus grant
04/12/24 145,025.00 GO SOUTH COAST LTD Public Transport Payment to Private Contractors Enhanced Partnership Bus grant
04/12/24 145,000.00 GO SOUTH COAST LTD Public Transport Payment to Private Contractors Enhanced Partnership Bus grant
04/12/24 145,000.00 GO SOUTH COAST LTD Public Transport Payment to Private Contractors Enhanced Partnership Bus grant
07/09/22 121,109.56 GO SOUTH COAST LTD Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
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
20/11/24 117,885.19 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI CMT
20/11/24 115,618.03 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI CMT
07/09/22 110,018.48 GO SOUTH COAST LTD Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
07/05/21 102,350.00 JASMINE CONSULTING (UK) LTD Management and Support Services Consultants Fees Highways PFI Project
16/08/21 92,922.26 CONSTRUCTEX LTD Management and Support Services Consultants Fees Milestone 14 Dispute Resolution Process
03/12/25 79,732.60 KPMG LLP Airports, Harbours & Toll Facilities Consultants Fees Medina Crossing Options
26/07/23 78,963.66 GO SOUTH COAST LTD Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
17/04/25 77,059.32 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
20/11/24 72,005.26 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI CMT
27/10/21 69,976.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
08/07/22 66,719.08 JACOBS UK LIMITED Management and Support Services Consultants Fees Milestone 14 Dispute Resolution Process
25/04/25 65,405.00 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI Contract
28/03/24 63,300.00 WIGHT COMMUNITY ACCESS LTD Public Transport Grants to External Bodies Subsidised Bus Services
07/05/21 60,108.00 OVE ARUP & PARTNERS LTD Management and Support Services Consultants Fees Milestone 14 Dispute Resolution Process
11/05/22 57,662.67 JACOBS UK LIMITED Management and Support Services Consultants Fees Milestone 14 Dispute Resolution Process
07/06/23 56,796.14 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
30/04/21 51,321.67 OVE ARUP & PARTNERS LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
31/08/22 47,777.00 JACOBS UK LIMITED Management and Support Services Consultants Fees Milestone 14 Dispute Resolution Process
17/11/21 42,000.00 REYNOLDS & READ LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ryde Harbour
17/06/22 40,000.00 CHEETAH MARINE LLP Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
26/01/22 38,775.00 LOCAL PARTNERSHIPS LLP Airports, Harbours & Toll Facilities Professional Services Ferry Operation