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 601 to 630 of 3,137 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
16/07/25 613.54 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
25/02/26 611.87 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
14/01/26 610.68 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
04/06/25 609.40 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
31/10/25 606.25 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
31/10/25 606.25 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
09/05/25 600.00 ENERVEO LTD Airports, Harbours & Toll Facilities Property Services - Planned Maintenance Newport Harbour Account
05/11/25 600.00 CHIPSIDE LIMITED Off Street Parking Operational Equipment Parking Services
28/11/25 600.00 NATION DIGITAL LTD Transport Planning Policy and Strategy Advertising & Publicity LTP4 - Highways
30/09/25 599.00 WORKING PLANET PAYMENT Management and Support Services Unallocated PCard Expenses Strategic Director - Highways & Communi…
19/11/25 596.02 PREMIER MOTORS (SOLENT) LTD Public Transport Vehicle Maintenance Costs Fleet Income
30/05/25 595.00 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
23/12/25 594.06 ISLANDWIDE WINDSCREENS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
07/11/25 594.00 BAILEY STREET FURNITURE GROUP LTD Traffic Management and Road Safety Operational Equipment Road Safety - Highways
23/05/25 591.82 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
21/05/25 589.82 ITS TOOLS IOW LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
25/02/26 588.86 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
07/05/25 588.72 DH PRICE MOTORS Public Transport Vehicle Leasing and Acquisition Fleet Income
23/05/25 587.05 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
30/07/25 583.85 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
14/01/26 581.96 SOLENT CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
30/01/26 578.50 FRENCH FRANKS FOOD CO LTD Management and Support Services Catering Purchases Strategic Director - Highways & Communi…
10/12/25 568.29 ROBERTSON FOSTER LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Medina Crossing Options
19/12/25 565.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
28/11/25 561.56 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
31/10/25 561.56 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
08/10/25 560.00 DARES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
25/02/26 559.06 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
16/07/25 556.99 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
25/02/26 556.12 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract