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 511 to 540 of 3,137 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
25/02/26 904.45 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
15/08/25 900.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
18/06/25 899.83 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways Maintenance
23/12/25 895.00 ALPHA PARKING LTD Parking Services Training Parking Attendants
08/10/25 893.16 ISLANDWIDE WINDSCREENS Public Transport Vehicle Maintenance Costs Fleet Income
04/02/26 877.00 ONETEC LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
07/01/26 877.00 GROUNDHOGS LTD Management and Support Services Payment to Private Contractors Highways PFI Contract
02/05/25 876.97 LUMACON ACCOLADE GROUP Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
02/07/25 875.00 NATION DIGITAL LTD Traffic Management and Road Safety Advertising & Publicity Road Safety - Highways
28/11/25 874.62 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
30/05/25 869.39 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
28/01/26 867.61 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
30/04/25 865.00 ALPHA PARKING LTD Airports, Harbours & Toll Facilities Training Ferry Operation
21/01/26 855.35 PACE FUELCARE Airports, Harbours & Toll Facilities Vehicle Fuel Costs Ferry Operation
16/07/25 855.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
09/05/25 851.04 ENERVEO LTD Airports, Harbours & Toll Facilities Property Services - Planned Maintenance Newport Harbour Account
28/01/26 848.48 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
30/01/26 840.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
30/07/25 833.42 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways Maintenance
28/01/26 824.14 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
14/01/26 821.87 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
14/05/25 818.12 REDACTED PERSONAL DATA Management and Support Services Licensing Income Highways PFI Contract
27/08/25 815.26 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
27/08/25 810.00 CROWNPARK BUILDERS LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
31/10/25 799.85 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
31/10/25 799.85 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
26/09/25 789.00 FLOWBIRD SMART CITY UK LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
12/11/25 788.90 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI CMT
22/08/25 788.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
28/05/25 784.11 DH PRICE MOTORS Public Transport Vehicle Leasing and Acquisition Fleet Income