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 631 to 660 of 3,196 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/05/24 675.00 GROUNDHOGS LTD Management and Support Services Payment to Private Contractors Highways Maintenance
21/08/24 668.52 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
06/09/24 668.35 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
24/01/25 666.90 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
30/10/24 660.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
22/05/24 660.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
05/02/25 660.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
13/12/24 659.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
21/03/25 659.75 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
06/09/24 659.64 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
17/05/24 656.62 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
19/04/24 653.75 VENTNOR TOWN COUNCIL Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
10/07/24 653.13 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
03/05/24 649.00 MODESHIFT Traffic Management and Road Safety Payment to Private Contractors Road Safety - Highways
28/08/24 648.00 SOLENT SECURITY IW LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
23/08/24 643.62 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ferry Management
21/06/24 638.05 GREENHAM TRADING LTD Parking Services Operational Equipment On-Street Parking Operations
08/05/24 638.05 GREENHAM TRADING LTD Parking Services Operational Equipment On-Street Parking Operations
31/12/24 636.00 BELOW THE HOOK SERVICES Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
03/05/24 632.50 AG PROMOTIONAL PRODUCTS LTD Traffic Management and Road Safety Payment to Private Contractors Road Safety - Highways
10/07/24 630.50 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
06/09/24 629.16 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
19/07/24 628.09 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
28/08/24 623.48 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
02/10/24 621.14 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
15/01/25 620.00 CROWN ESTATE COMMISSIONERS Airports, Harbours & Toll Facilities Rent of Buildings and Rooms Whitegates Pontoons
30/10/24 615.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
28/03/25 614.89 LUMACON ACCOLADE GROUP Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
26/06/24 613.06 RYDE TOWN COUNCIL Management and Support Services Professional Services Ryde Transport Hub
01/05/24 606.39 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ferry Management