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 781 to 810 of 3,137 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
25/04/25 365.50 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
04/07/25 365.00 VENTNOR TOWN COUNCIL Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
16/07/25 364.59 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
30/07/25 363.90 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
05/11/25 363.75 VENTNOR TOWN COUNCIL Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
19/02/26 362.50 POST OFFICE COUNTER Public Transport Vehicle Maintenance Costs Fleet Income
21/01/26 362.50 IDM LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
06/08/25 361.11 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
22/10/25 360.00 COWES WATER TAXIS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
19/11/25 360.00 INDIGO GRAPHICS LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation
30/07/25 359.91 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways Maintenance
06/06/25 359.63 SOLENT CRUISES LTD Airports, Harbours & Toll Facilities Electricity Ferry Operation
10/12/25 358.75 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
31/10/25 358.51 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
31/10/25 358.50 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
30/01/26 358.13 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
14/11/25 355.50 REYNOLDS & READ LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
29/09/25 355.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
23/07/25 355.00 DH PRICE MOTORS Parking Services Payment to Private Contractors Parking Management
25/02/26 354.86 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways Maintenance
01/07/25 354.17 LESLIES TOYOTA AND HYUNDAI Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
09/07/25 354.17 LESLIES KIA Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
06/08/25 351.11 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
16/07/25 351.11 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
30/07/25 351.11 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
02/05/25 350.00 CROWNPARK BUILDERS LTD Parking Services Payment to Private Contractors Car Park - Sea Street, Newport
21/11/25 350.00 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations
27/08/25 350.00 CROWNPARK BUILDERS LTD Parking Services Payment to Private Contractors Off-Street Parking Operations
28/05/25 350.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
24/09/25 350.00 CROWNPARK BUILDERS LTD Management and Support Services Payment to Private Contractors Highways Maintenance