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 391 to 420 of 3,196 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
05/03/25 1,651.19 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
28/08/24 1,650.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
23/10/24 1,642.00 PARKEON LTD Parking Services Payment to Private Contractors Off-Street Parking Operations
24/04/24 1,620.00 FOLLY VENTURES Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
12/04/24 1,620.00 FOLLY VENTURES Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
10/04/24 1,605.91 REDACTED PERSONAL DATA Parking Services Rent of Buildings and Rooms Car Park - Lane End, Bembridge
13/09/24 1,605.91 REDACTED PERSONAL DATA Parking Services Rent of Buildings and Rooms Car Park - Lane End, Bembridge
02/10/24 1,605.91 REDACTED PERSONAL DATA Parking Services Rent of Buildings and Rooms Car Park - Lane End, Bembridge
03/01/25 1,605.91 REDACTED PERSONAL DATA Parking Services Rent of Buildings and Rooms Car Park - Lane End, Bembridge
31/12/24 1,605.00 VIZULINK MARKETING SOLUTIONS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
22/05/24 1,600.00 LOOKSYSTEMS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
20/12/24 1,600.00 TREECALL CONSULTING LIMITED Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
14/02/25 1,594.00 PARKING & TRAFFIC REGULATIONS OUTSIDE L… Off Street Parking Payment to Private Contractors Parking Services
26/04/24 1,578.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations
06/09/24 1,567.82 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
23/08/24 1,563.61 LUMACON ACCOLADE GROUP Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
19/04/24 1,553.23 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
08/01/25 1,544.29 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
03/05/24 1,536.36 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
10/04/24 1,521.91 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
08/05/24 1,521.79 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
10/07/24 1,519.13 WEST WIGHT SPORTS CENTRE TRUST LTD Parking Services Off Street Parking Income Car Park - Moa Place, Freshwater
17/05/24 1,500.00 LOOKSYSTEMS LIMITED Airports, Harbours & Toll Facilities Computer Software Licencing Ferry Operation
07/02/25 1,499.00 REDACTIVE PUBLISHING LTD Management and Support Services Recruitment Advertising Highways PFI CMT
03/07/24 1,497.40 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
19/06/24 1,494.02 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
18/09/24 1,491.17 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
22/05/24 1,485.00 LOOKSYSTEMS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
23/10/24 1,474.26 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
12/02/25 1,463.66 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process