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 1,981 to 2,010 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
12/01/24 1,333.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations
29/03/23 1,331.38 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
25/01/23 1,331.38 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
28/06/24 1,329.16 HAMPSHIRE COUNTY COUNCIL Management and Support Services Payment to Private Contractors Highways PFI CMT
06/10/23 1,328.15 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
25/02/26 1,327.21 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
06/06/25 1,326.72 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
30/11/23 1,326.36 PACE FUELCARE Airports, Harbours & Toll Facilities Vehicle Fuel Costs Ferry Operation
11/08/23 1,326.36 PACE FUELCARE Airports, Harbours & Toll Facilities Vehicle Fuel Costs Ferry Operation
28/04/23 1,323.27 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
07/06/23 1,320.00 JACOBS UK LIMITED Management and Support Services Consultants Fees Milestone 14 Dispute Resolution Process
15/09/23 1,320.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
13/08/25 1,314.50 DMR ENGINEERING (IW) LTD Management and Support Services Payment to Private Contractors Highways Maintenance
03/12/21 1,311.48 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
27/04/22 1,311.08 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
26/01/22 1,310.00 WIGHT COMMUNITY ACCESS LTD Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
18/01/23 1,310.00 WIGHT COMMUNITY ACCESS LTD Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
11/01/23 1,308.30 PARKEON LTD Parking Services Operational Equipment Parking Management
17/01/25 1,304.04 LUMACON ACCOLADE GROUP Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
22/07/22 1,303.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations
26/10/22 1,303.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations
26/08/22 1,301.52 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
24/05/24 1,300.00 VIZULINK MARKETING SOLUTIONS LTD Airports, Harbours & Toll Facilities Computer Software Licencing Ferry Operation
21/02/24 1,300.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
02/02/22 1,298.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations
09/03/22 1,297.63 WEST WIGHT SPORTS CENTRE TRUST LTD Parking Services Off Street Parking Income Car Park - Moa Place, Freshwater
15/09/21 1,296.00 BEVAN BRITTAN Management and Support Services Legal Fees - Other Parties Highways PFI Project
25/02/26 1,295.26 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
06/09/23 1,291.62 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways Maintenance
08/09/23 1,289.04 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration