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 481 to 510 of 3,196 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/11/24 1,122.96 LUMACON ACCOLADE GROUP Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
26/02/25 1,120.00 ISLE OF WIGHT RADIO LTD Traffic Management and Road Safety Advertising & Publicity Road Safety - Highways
22/05/24 1,110.30 BIFFA WASTE SERVICES LTD Management and Support Services Payment to Private Contractors Highways Maintenance
18/12/24 1,106.47 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
21/06/24 1,105.28 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
23/10/24 1,104.00 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
10/05/24 1,102.85 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
19/07/24 1,101.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations
21/08/24 1,080.00 FOLLY VENTURES Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
29/05/24 1,062.46 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
17/07/24 1,060.80 BELOW THE HOOK SERVICES Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
03/04/24 1,056.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
26/06/24 1,050.00 ALSOPRINT LTD Parking Services Operational Equipment Parking Attendants
20/11/24 1,050.00 ALSOPRINT LTD Parking Services Operational Equipment Parking Attendants
27/11/24 1,045.00 GROUNDHOGS LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
17/07/24 1,040.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
22/05/24 1,035.00 LOOKSYSTEMS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
19/04/24 1,029.38 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways Maintenance
24/07/24 1,026.08 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
06/09/24 1,018.65 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
14/03/25 1,015.00 REVEAL MEDIA LTD Parking Services Operational Equipment Parking Attendants
16/10/24 1,015.00 BRITISH PARKING ASSOCIATION Parking Services Professional Subscriptions Parking Management
10/07/24 1,013.56 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
08/11/24 1,008.00 BLINK CHARGING LIMITED Public Transport Maintenance of Operational Equipment Electric Vehicle Charging Points - Fleet
26/07/24 1,007.20 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
12/04/24 1,007.12 VASI SOUTHERN LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
15/01/25 1,000.00 CROWN ESTATE COMMISSIONERS Airports, Harbours & Toll Facilities Rent of Buildings and Rooms Newport Harbour Account
29/05/24 1,000.00 AMP HIRE LTD Management and Support Services Payment to Private Contractors Highways Maintenance
22/05/24 1,000.00 LOOKSYSTEMS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
15/05/24 1,000.00 INDIGO GRAPHICS LTD Parking Services Payment to Private Contractors Off-Street Parking Operations