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 481 to 510 of 3,137 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
26/09/25 1,003.20 HAYS SPECIALIST RECRUITMENT LTD Management and Support Services Agency staff Highways PFI CMT
02/04/25 1,000.00 ISLE OF WIGHT RADIO LTD Traffic Management and Road Safety Advertising & Publicity Road Safety - Highways
04/02/26 1,000.00 VIZULINK MARKETING SOLUTIONS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
05/12/25 1,000.00 NATION DIGITAL LTD Transport Planning Policy and Strategy Advertising & Publicity LTP4 - Highways
04/06/25 1,000.00 ALSOPRINT LTD Parking Services Operational Equipment Parking Attendants
02/01/26 1,000.00 CROWN ESTATE COMMISSIONERS Airports, Harbours & Toll Facilities Rent of Buildings and Rooms Newport Harbour Account
20/08/25 990.00 BRITISH PARKING ASSOCIATION Parking Services Professional Services Parking Management
21/05/25 970.20 ITS TOOLS IOW LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
17/12/25 965.75 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations
17/12/25 965.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
07/05/25 958.08 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
06/11/25 957.25 EA FRAP Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
12/11/25 955.92 JMC AG LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
27/02/26 952.56 TYCO FIRE & INTEGRATED SOLUTIONS Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
30/07/25 952.25 SOLENT CRUISES LTD Airports, Harbours & Toll Facilities Rent of Buildings and Rooms Ferry Operation
23/01/26 952.25 SOLENT CRUISES LTD Airports, Harbours & Toll Facilities Rent of Buildings and Rooms Ferry Operation
09/05/25 952.25 SOLENT CRUISES LTD Airports, Harbours & Toll Facilities Rent of Buildings and Rooms Ferry Operation
24/10/25 952.25 SOLENT CRUISES LTD Airports, Harbours & Toll Facilities Rent of Buildings and Rooms Ferry Operation
18/06/25 950.00 FIRST CAR Traffic Management and Road Safety Operational Equipment Road Safety - Highways
05/11/25 948.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities General Materials Ferry Operation
16/07/25 946.77 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
28/01/26 936.65 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
20/02/26 935.00 FLOWBIRD SMART CITY UK LTD Parking Services Operational Equipment Off-Street Parking Operations
25/02/26 934.60 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
03/09/25 931.68 SCOTTISH & SOUTHERN ELECTRICITY Management and Support Services Payment to Private Contractors Highways Maintenance
21/05/25 924.00 ITS TOOLS IOW LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
25/04/25 912.64 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
20/06/25 910.00 VIZULINK MARKETING SOLUTIONS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
14/01/26 909.88 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
16/07/25 904.55 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract