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 901 to 930 of 3,137 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
17/12/25 276.89 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Ryde Harbour
04/02/26 276.00 VIZULINK MARKETING SOLUTIONS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
28/05/25 275.00 INDIGO GRAPHICS LTD Parking Services Operational Equipment Off-Street Parking Operations
09/07/25 273.60 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
18/09/25 272.00 RS TYRES Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
24/09/25 271.64 SOLENT CRUISES LTD Airports, Harbours & Toll Facilities Electricity Ferry Operation
21/11/25 270.00 NEWEY AND EYRE Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
22/08/25 264.96 CHIPSIDE LIMITED Parking Services Payment to Private Contractors Residential Permits
22/08/25 264.96 CHIPSIDE LIMITED Parking Services Payment to Private Contractors All Island Permits
22/08/25 264.96 CHIPSIDE LIMITED Parking Services Payment to Private Contractors Staff Permits
08/10/25 264.56 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Newport Harbour Account
25/02/26 263.30 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
11/07/25 261.03 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
07/01/26 260.00 REYNOLDS & READ LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
30/01/26 260.00 COMMUNITY FIRST Public Transport Training Transport Fleet Administration
10/12/25 259.90 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
10/12/25 259.90 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
10/12/25 259.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
15/08/25 258.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
25/04/25 255.50 CHIPSIDE LIMITED Parking Services Stationery Staff Permits
25/04/25 255.49 CHIPSIDE LIMITED Parking Services Stationery All Island Permits
25/04/25 255.49 CHIPSIDE LIMITED Parking Services Stationery Residential Permits
24/09/25 255.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
27/02/26 255.00 INDIGO GRAPHICS LTD Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
09/04/25 255.00 LUPTON AUTO ELECTRICAL Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
09/01/26 252.70 BELOW THE HOOK SERVICES Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
16/07/25 252.05 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
26/11/25 250.00 REYNOLDS & READ LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
30/05/25 250.00 REYNOLDS & READ LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
03/04/25 250.00 FLYING FISH Airports, Harbours & Toll Facilities Training Ferry Operation