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 571 to 600 of 3,137 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/01/26 691.01 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
10/09/25 688.50 SOLENT SECURITY IW LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
30/01/26 686.09 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
12/11/25 686.09 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
06/08/25 684.81 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
31/12/25 681.78 SOLENT CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
17/09/25 681.00 ASHFORDS LLP Airports, Harbours & Toll Facilities Legal Fees - Other Parties Medina Crossing Options
30/07/25 679.15 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
16/07/25 676.17 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
07/05/25 671.58 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
28/01/26 665.71 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
17/12/25 664.27 SOLENT CRUISES LTD Airports, Harbours & Toll Facilities Electricity Ferry Operation
15/10/25 660.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
25/02/26 657.80 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
25/02/26 657.00 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
16/05/25 653.97 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
04/06/25 649.00 MODESHIFT Traffic Management and Road Safety Payment to Private Contractors Road Safety - Highways
28/11/25 647.79 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
25/02/26 643.31 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
30/07/25 640.59 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
12/12/25 640.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
30/07/25 638.40 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
30/05/25 629.94 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
05/11/25 628.85 PREMIER MOTORS (SOLENT) LTD Public Transport Vehicle Maintenance Costs Transport Fleet Administration
25/06/25 627.02 DH PRICE MOTORS Public Transport Vehicle Leasing and Acquisition Fleet Income
17/02/26 625.00 FLYING FISH Airports, Harbours & Toll Facilities Training Ferry Operation
25/02/26 621.18 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
28/01/26 621.18 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
02/01/26 620.00 CROWN ESTATE COMMISSIONERS Airports, Harbours & Toll Facilities Rent of Buildings and Rooms Whitegates Pontoons
14/01/26 619.80 SOLENT CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation