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 421 to 450 of 3,137 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
07/05/25 1,466.64 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
16/05/25 1,458.00 FLOWBIRD SMART CITY UK LTD Parking Services Operational Equipment Off-Street Parking Operations
06/02/26 1,458.00 FLOWBIRD SMART CITY UK LTD Parking Services Payment to Private Contractors Off-Street Parking Operations
02/07/25 1,458.00 FLOWBIRD SMART CITY UK LTD Parking Services Operational Equipment Off-Street Parking Operations
03/09/25 1,451.10 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
28/11/25 1,447.68 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
14/01/26 1,443.31 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
03/09/25 1,415.04 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
30/01/26 1,411.96 PREMIER MOTORS (SOLENT) LTD Public Transport Vehicle Maintenance Costs Transport Fleet Administration
31/10/25 1,394.32 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
13/02/26 1,387.18 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
18/02/26 1,385.04 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
04/06/25 1,363.00 ITSO LTD Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
09/05/25 1,339.50 FIBREGRID LIMITED Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
25/02/26 1,327.21 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
06/06/25 1,326.72 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
13/08/25 1,314.50 DMR ENGINEERING (IW) LTD Management and Support Services Payment to Private Contractors Highways Maintenance
25/02/26 1,295.26 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
09/04/25 1,288.00 ITSO LTD Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
23/01/26 1,282.56 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
24/09/25 1,255.43 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
30/07/25 1,254.41 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
01/10/25 1,231.77 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
28/11/25 1,228.40 DH PRICE MOTORS Public Transport Vehicle Leasing and Acquisition Fleet Income
11/04/25 1,213.90 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations
17/09/25 1,206.62 LUMACON ACCOLADE GROUP Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
28/11/25 1,196.22 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
30/05/25 1,151.69 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
25/02/26 1,150.00 HEALTHY STREETS LTD Transport Planning Policy and Strategy Training Local Transport Resource
06/02/26 1,135.89 SOLENT CRUISES LTD Airports, Harbours & Toll Facilities Electricity Ferry Operation