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 691 to 720 of 3,137 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/07/25 458.48 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
21/05/25 455.00 DH PRICE MOTORS Parking Services Operational Equipment Parking Management
25/02/26 452.26 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
28/01/26 451.21 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways Maintenance
13/01/26 450.35 FACEBK E9G3VCH3J2 Traffic Management and Road Safety Advertising & Publicity Road Safety - Highways
18/06/25 450.06 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Newport Harbour Account
16/04/25 450.00 BELOW THE HOOK SERVICES Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
05/11/25 450.00 BELOW THE HOOK SERVICES Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
13/08/25 450.00 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations
20/08/25 446.58 ISLANDWIDE WINDSCREENS Public Transport Vehicle Maintenance Costs Fleet Income
05/11/25 445.47 ISLANDWIDE WINDSCREENS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
25/04/25 445.06 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
10/12/25 440.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
05/09/25 439.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation
25/02/26 439.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
11/06/25 437.50 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
09/01/26 437.30 BELOW THE HOOK SERVICES Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
28/05/25 435.84 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
19/09/25 435.00 IDM LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
28/01/26 433.17 PHOENIX SOFTWARE LTD Management and Support Services Computer Software & Consumables Highways PFI CMT
23/05/25 432.06 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
14/01/26 432.04 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
30/04/25 431.76 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
30/05/25 431.44 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
23/04/25 430.00 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
03/10/25 428.34 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
04/02/26 425.00 VIZULINK MARKETING SOLUTIONS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
23/07/25 425.00 DH PRICE MOTORS Parking Services Payment to Private Contractors Parking Management
30/12/25 422.39 FACEBK 8L3EYBM3J2 Traffic Management and Road Safety Advertising & Publicity Road Safety - Highways
30/07/25 420.71 MARINE AND RISK CONSULTANTS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General