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 721 to 750 of 3,137 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/08/25 420.00 COWES WATER TAXIS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
30/07/25 419.59 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
18/06/25 418.71 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
03/09/25 416.95 SCOTTISH & SOUTHERN ELECTRICITY Management and Support Services Payment to Private Contractors Highways Maintenance
12/11/25 416.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
30/05/25 415.51 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
30/05/25 415.51 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
30/05/25 415.51 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
30/05/25 415.51 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
07/01/26 415.00 GROUNDHOGS LTD Management and Support Services Payment to Private Contractors Highways Maintenance
20/06/25 415.00 DH PRICE MOTORS Parking Services Payment to Private Contractors Parking Management
20/06/25 415.00 DH PRICE MOTORS Parking Services Payment to Private Contractors Parking Management
07/11/25 415.00 DH PRICE MOTORS Parking Services Payment to Private Contractors Parking Management
23/07/25 415.00 DH PRICE MOTORS Parking Services Payment to Private Contractors Parking Management
30/05/25 414.70 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
26/11/25 413.60 MARINE AND RISK CONSULTANTS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
06/02/26 413.60 MARINE AND RISK CONSULTANTS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
09/05/25 413.60 MARINE AND RISK CONSULTANTS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
23/05/25 403.23 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
19/09/25 400.00 BEAUFORT MARINE LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
20/02/26 400.00 FLOWBIRD SMART CITY UK LTD Parking Services Operational Equipment Off-Street Parking Operations
13/06/25 400.00 CTAUK Public Transport Training Transport Fleet Administration
11/04/25 400.00 THE BAY MEDICAL PRACTICE Airports, Harbours & Toll Facilities Medical Fees and Staff Welfare Ferry Operation
25/09/25 400.00 CTAUK Public Transport Training Transport Fleet Administration
04/02/26 396.75 ISLANDWIDE WINDSCREENS Public Transport Vehicle Maintenance Costs Fleet Income
07/05/25 395.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
25/07/25 395.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
10/10/25 395.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
23/05/25 393.85 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
30/07/25 392.24 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract