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 571 to 600 of 3,196 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
27/11/24 843.00 GROUNDHOGS LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
27/09/24 835.99 PREMIER MOTORS (SOLENT) LTD Public Transport Vehicle Maintenance Costs Fleet Income
06/09/24 817.14 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
15/05/24 812.30 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
28/02/25 811.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
15/05/24 810.00 C & J GROUND MAINTENANCE Parking Services Operational Equipment Off-Street Parking Operations
19/06/24 810.00 CAPCOM LAND SEA & AIR COMMUN.LTD Parking Services Operational Equipment Parking Attendants
06/12/24 805.92 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
19/07/24 802.38 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
12/02/25 800.00 INDIGO GRAPHICS LTD Traffic Management and Road Safety Payment to Private Contractors Road Safety - Highways
13/11/24 800.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
21/06/24 796.59 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
05/07/24 792.87 RICHARDSON YACHT SERVICES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
10/10/24 789.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations
23/10/24 789.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations
23/08/24 782.45 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ferry Management
26/06/24 780.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
03/07/24 778.00 OXFORD FILTRATION LIMI Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
17/05/24 776.92 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Rent of Buildings and Rooms Ferry Management
19/04/24 776.61 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
26/03/25 776.48 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
23/08/24 770.27 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ferry Management
05/07/24 770.00 RICHARDSON YACHT SERVICES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
10/07/24 770.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
04/12/24 765.00 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations
06/09/24 762.25 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
31/03/25 760.00 SURVITEC.COM Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
15/05/24 758.81 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
28/08/24 750.00 ALSOPRINT LTD Parking Services Operational Equipment On-Street Parking Operations
22/05/24 750.00 LOOKSYSTEMS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation