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 661 to 690 of 3,137 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/05/25 500.00 ENERVEO LTD Airports, Harbours & Toll Facilities Property Services - Planned Maintenance Newport Harbour Account
04/06/25 499.00 MODESHIFT Traffic Management and Road Safety Payment to Private Contractors Road Safety - Highways
16/04/25 497.00 ONETEC LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
30/01/26 495.84 SOLENT CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
29/10/25 495.00 WIGHT FIRE CO LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Ferry Management
09/04/25 495.00 RICHARDSON YACHT SERVICES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
17/12/25 491.38 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations
25/02/26 489.75 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
13/08/25 487.47 MOUNTJOY LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Ferry Management
25/02/26 485.00 DH PRICE MOTORS Parking Services Payment to Private Contractors Parking Management
16/07/25 483.00 ENERVEO LTD Airports, Harbours & Toll Facilities Property Services - Planned Maintenance Newport Harbour Account
07/01/26 479.80 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation
15/08/25 479.80 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
14/01/26 479.80 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation
30/04/25 479.80 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
06/06/25 479.80 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
11/02/26 479.80 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation
09/07/25 479.80 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
29/09/25 479.80 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
16/01/26 479.80 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation
23/05/25 479.56 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
23/05/25 479.56 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
26/11/25 476.56 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
07/11/25 475.00 DH PRICE MOTORS Parking Services Payment to Private Contractors Parking Management
07/11/25 475.00 VIZULINK MARKETING SOLUTIONS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
04/02/26 475.00 VIZULINK MARKETING SOLUTIONS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
04/02/26 475.00 VIZULINK MARKETING SOLUTIONS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
03/10/25 473.96 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Newport Harbour Account
16/04/25 462.00 FLOWBIRD SMART CITY UK LTD Parking Services Operational Equipment Off-Street Parking Operations
25/02/26 458.92 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract