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 841 to 870 of 3,137 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/01/26 322.84 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
03/12/25 320.00 FIRST CAR Traffic Management and Road Safety Payment to Private Contractors Road Safety - Highways
13/08/25 318.75 VENTNOR TOWN COUNCIL Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
25/04/25 317.95 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways Maintenance
04/06/25 317.50 VENTNOR TOWN COUNCIL Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
02/04/25 316.25 VENTNOR TOWN COUNCIL Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
04/07/25 315.83 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
02/05/25 315.74 MOUNTJOY LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Ferry Management
17/12/25 315.00 IDM LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
25/02/26 313.75 VENTNOR TOWN COUNCIL Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
21/05/25 312.00 GROUNDHOGS LTD Management and Support Services Payment to Private Contractors Highways Maintenance
24/02/26 311.67 ODESSA MARINE Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
06/08/25 311.58 SCOTTISH & SOUTHERN ELECTRICITY NET Management and Support Services Payment to Private Contractors Highways Maintenance
30/10/25 311.57 WWW.LINDY.CO.UK Parking Services Operational Equipment Parking Attendants
25/02/26 311.50 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
28/11/25 311.50 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
28/11/25 311.50 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
28/11/25 311.50 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI Contract
31/10/25 311.50 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
31/10/25 311.50 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
28/11/25 311.50 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
31/10/25 311.50 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
28/11/25 311.50 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
31/10/25 311.50 ISLAND ROADS SERVICES LTD Management and Support Services Professional Services Highways PFI Contract
31/10/25 311.50 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
31/10/25 311.50 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
31/10/25 311.50 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
28/11/25 311.50 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
25/06/25 311.40 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
20/06/25 310.08 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations