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 511 to 540 of 3,196 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/05/24 1,000.00 INDIGO GRAPHICS LTD Parking Services Payment to Private Contractors Off-Street Parking Operations
10/01/25 995.00 SURVITEC.COM Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
23/08/24 992.26 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ferry Management
21/03/25 980.45 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
22/11/24 973.36 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
27/12/24 973.25 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
18/09/24 969.98 SCOTTISH & SOUTHERN ELECTRICITY NET Management and Support Services Payment to Private Contractors Highways Maintenance
06/09/24 962.71 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
26/04/24 959.57 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
05/04/24 952.25 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Rent of Buildings and Rooms Ferry Management
22/01/25 952.25 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Rent of Buildings and Rooms Ferry Operation
17/07/24 952.25 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Rent of Buildings and Rooms Ferry Operation
22/01/25 952.25 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Rent of Buildings and Rooms Ferry Operation
22/01/25 950.00 GROUNDHOGS LTD Management and Support Services Payment to Private Contractors Highways Maintenance
25/10/24 950.00 VIZULINK MARKETING SOLUTIONS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
19/02/25 945.00 FOLLY VENTURES Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
06/09/24 944.29 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI Contract
14/08/24 942.50 PREMIER MOTORS (SOLENT) LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
27/09/24 936.56 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
07/02/25 924.00 ITS TOOLS IOW LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
30/08/24 922.00 LOOKSYSTEMS LIMITED Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
06/09/24 919.34 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
06/09/24 910.02 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
24/05/24 910.00 VIZULINK MARKETING SOLUTIONS LTD Airports, Harbours & Toll Facilities Computer Software Licencing Ferry Operation
12/09/24 904.99 LESLIES TOYOTA AND HYUNDAI Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
06/09/24 901.77 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI Contract
14/02/25 900.55 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
26/06/24 894.00 THE NATURAL SOLUTION CLEANING LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
16/08/24 894.00 THE NATURAL SOLUTION CLEANING LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
15/05/24 894.00 THE NATURAL SOLUTION CLEANING LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation