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 811 to 840 of 3,137 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
27/08/25 350.00 CROWNPARK BUILDERS LTD Parking Services Payment to Private Contractors Off-Street Parking Operations
14/11/25 348.05 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Ferry Management
15/09/25 347.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
09/07/25 347.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
09/06/25 347.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
06/06/25 347.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
14/05/25 347.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
14/05/25 347.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
14/05/25 347.50 DVLA VEHICLE TAX Public Transport Vehicle Maintenance Costs Transport Fleet Administration
14/05/25 347.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
05/11/25 347.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
05/11/25 347.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
10/04/25 347.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
09/05/25 347.50 VENTNOR TOWN COUNCIL Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
10/04/25 347.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
19/02/26 347.50 POST OFFICE COUNTER Public Transport Vehicle Maintenance Costs Fleet Income
28/01/26 347.05 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
06/08/25 345.25 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
30/01/26 341.06 SCOTTISH & SOUTHERN ELECTRICITY Management and Support Services Payment to Private Contractors Highways Maintenance
25/02/26 341.00 DH PRICE MOTORS Parking Services Payment to Private Contractors Parking Management
10/12/25 340.00 VENTNOR TOWN COUNCIL Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
13/01/26 332.11 ENTERPRISE RENT A CAR Public Transport Vehicle Hire External Transport Fleet Administration
11/09/25 330.00 FLYING FISH Airports, Harbours & Toll Facilities Training Ferry Operation
04/02/26 329.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation
09/01/26 329.63 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
17/12/25 329.45 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation
03/09/25 328.88 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
08/10/25 328.75 VENTNOR TOWN COUNCIL Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
27/01/26 328.00 WWW.WIGHTLINK.CO.UK Management and Support Services Public Transport Fares Highways PFI CMT
24/02/26 328.00 WWW.WIGHTLINK.CO.UK Management and Support Services Public Transport Fares Highways PFI CMT