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 541 to 570 of 3,137 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
10/10/25 781.04 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
21/05/25 780.00 GROUNDHOGS LTD Management and Support Services Payment to Private Contractors Highways Maintenance
17/09/25 780.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
28/01/26 779.09 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
16/07/25 762.25 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
25/02/26 762.18 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
25/02/26 762.18 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
18/06/25 759.86 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
07/01/26 759.78 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
07/01/26 758.10 GLORY GLOBAL SOLUTIONS Parking Services Payment to Private Contractors Car Park cash collection
04/06/25 754.87 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
13/08/25 750.00 ALSOPRINT LTD Parking Services Operational Equipment On-Street Parking Operations
08/10/25 750.00 GEOPLACE - JAG (UK) Management and Support Services Payment to Private Contractors Highways PFI CMT
22/08/25 745.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
13/08/25 740.00 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations
29/08/25 738.00 PACE FUELCARE Airports, Harbours & Toll Facilities Vehicle Fuel Costs Ferry Operation
11/06/25 736.56 HELMSMAN STORAGE SOLUTIONS LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
02/05/25 735.00 HAMPSHIRE COUNTY COUNCIL Public Transport Training Transport Fleet Administration
04/07/25 733.85 ITS TOOLS IOW LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
16/07/25 730.49 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
01/08/25 730.00 CROWNPARK BUILDERS LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
30/07/25 729.00 FLOWBIRD SMART CITY UK LTD Parking Services Operational Equipment Off-Street Parking Operations
04/07/25 729.00 FLOWBIRD SMART CITY UK LTD Parking Services Operational Equipment On-Street Parking Operations
16/04/25 729.00 FLOWBIRD SMART CITY UK LTD Parking Services Operational Equipment Off-Street Parking Operations
05/11/25 729.00 FLOWBIRD SMART CITY UK LTD Parking Services Operational Equipment Off-Street Parking Operations
06/08/25 712.73 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
30/05/25 709.70 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
01/08/25 700.00 CROWNPARK BUILDERS LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
09/04/25 694.61 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
11/04/25 693.70 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations