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 871 to 900 of 3,137 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
18/12/25 308.00 WWW.WIGHTLINK.CO.UK Management and Support Services Public Transport Fares Highways PFI CMT
09/01/26 307.88 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
14/01/26 303.56 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
17/09/25 303.06 WIGHT FIRE CO LTD Airports, Harbours & Toll Facilities Fire Fighting Equipment Ferry Management
13/02/26 302.89 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Newport Harbour Account
09/07/25 302.50 VENTNOR TOWN COUNCIL Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
23/07/25 301.64 RICHARDSON YACHT SERVICES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
14/05/25 301.44 GREENHAM TRADING LTD Parking Services Operational Equipment On-Street Parking Operations
09/05/25 300.00 ENERVEO LTD Airports, Harbours & Toll Facilities Property Services - Planned Maintenance Newport Harbour Account
05/11/25 300.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
27/02/26 300.00 NORTHSTAR SPECIALIST VEHICLE Public Transport Vehicle Maintenance Costs Fleet Income
11/04/25 300.00 AVIATION VISION SERVICES LIMITED Airports, Harbours & Toll Facilities Medical Fees and Staff Welfare Ferry Operation
16/04/25 299.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
16/01/26 299.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation
27/02/26 299.33 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Newport Harbour Account
03/12/25 298.60 LIVING STREEETS Traffic Management and Road Safety Payment to Private Contractors Road Safety - Highways
09/07/25 297.00 WIGHT MATERIALS HANDLING LTD Airports, Harbours & Toll Facilities Training Ferry Operation
12/09/25 296.77 SOUTHERN ELECTRIC PLC Management and Support Services Electricity Highways PFI CMT
30/04/25 294.83 RS TYRES Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
03/10/25 294.00 LAND REGISTRY Management and Support Services Sundry Office Expenses Highways PFI CMT
30/01/26 290.91 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
07/01/26 290.00 VENTNOR TOWN COUNCIL Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
12/11/25 290.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
29/09/25 287.84 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
30/01/26 287.75 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Ferry Management
30/01/26 280.58 SCOTTISH & SOUTHERN ELECTRICITY Management and Support Services Payment to Private Contractors Highways Maintenance
17/12/25 280.00 DOUG SOLUTIONS Management and Support Services Payment to Private Contractors Highways Maintenance
07/01/26 280.00 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
16/07/25 279.14 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
12/09/25 276.89 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Ryde Harbour