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 451 to 480 of 3,137 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
27/06/25 1,134.00 ISLAND FURNISHING LTD Management and Support Services Operational Equipment Highways PFI CMT
27/02/26 1,131.90 TYCO FIRE & INTEGRATED SOLUTIONS Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
31/12/25 1,129.28 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
11/06/25 1,129.17 LESLIES TOYOTA AND HYUNDAI Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
14/11/25 1,125.00 FLYING FISH Airports, Harbours & Toll Facilities Training Ferry Operation
25/02/26 1,121.99 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
25/02/26 1,110.08 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
17/09/25 1,071.31 LUMACON ACCOLADE GROUP Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
09/01/26 1,066.83 BELOW THE HOOK SERVICES Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
27/08/25 1,065.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
04/04/25 1,050.00 THE NATURAL SOLUTION CLEANING LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
21/11/25 1,050.00 ALSOPRINT LTD Parking Services Operational Equipment Off-Street Parking Operations
26/11/25 1,050.00 THE NATURAL SOLUTION CLEANING LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation
25/06/25 1,050.00 THE NATURAL SOLUTION CLEANING LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
30/05/25 1,050.00 ALSOPRINT LTD Parking Services Operational Equipment Parking Attendants
19/09/25 1,050.00 THE NATURAL SOLUTION CLEANING LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation
13/08/25 1,050.00 THE NATURAL SOLUTION CLEANING LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
11/02/26 1,050.00 THE NATURAL SOLUTION CLEANING LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation
28/01/26 1,050.00 ALSOPRINT LTD Parking Services Operational Equipment Parking Attendants
06/02/26 1,047.00 CHIPSIDE LIMITED Parking Services Operational Equipment Parking Attendants
14/01/26 1,046.11 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
25/02/26 1,039.98 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
16/04/25 1,038.51 LUMACON ACCOLADE GROUP Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
30/01/26 1,009.52 LUMACON ACCOLADE GROUP Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
04/06/25 1,003.20 HAYS SPECIALIST RECRUITMENT LTD Management and Support Services Agency staff Highways PFI CMT
04/06/25 1,003.20 HAYS SPECIALIST RECRUITMENT LTD Management and Support Services Agency staff Highways PFI CMT
01/08/25 1,003.20 HAYS SPECIALIST RECRUITMENT LTD Management and Support Services Agency staff Highways PFI CMT
04/06/25 1,003.20 HAYS SPECIALIST RECRUITMENT LTD Management and Support Services Agency staff Highways PFI CMT
26/09/25 1,003.20 HAYS SPECIALIST RECRUITMENT LTD Management and Support Services Agency staff Highways PFI CMT
26/09/25 1,003.20 HAYS SPECIALIST RECRUITMENT LTD Management and Support Services Agency staff Highways PFI CMT