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 931 to 960 of 3,137 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
03/04/25 250.00 FLYING FISH Airports, Harbours & Toll Facilities Training Ferry Operation
31/12/25 247.96 REDACTED PERSONAL DATA Parking Services Payment to Private Contractors Parking Management
13/02/26 247.50 VENTNOR TOWN COUNCIL Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
10/12/25 246.99 CHIPSIDE LIMITED Parking Services Payment to Private Contractors Staff Permits
10/12/25 246.99 CHIPSIDE LIMITED Parking Services Payment to Private Contractors Residential Permits
10/12/25 246.99 CHIPSIDE LIMITED Parking Services Payment to Private Contractors All Island Permits
17/10/25 245.52 CHIPSIDE LIMITED Parking Services Payment to Private Contractors All Island Permits
17/10/25 245.52 CHIPSIDE LIMITED Parking Services Payment to Private Contractors Residential Permits
17/10/25 245.51 CHIPSIDE LIMITED Parking Services Payment to Private Contractors Staff Permits
16/07/25 245.30 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
27/06/25 244.16 CHIPSIDE LIMITED Parking Services Payment to Private Contractors Residential Permits
27/06/25 244.16 CHIPSIDE LIMITED Parking Services Payment to Private Contractors Staff Permits
27/06/25 244.16 CHIPSIDE LIMITED Parking Services Payment to Private Contractors All Island Permits
03/10/25 243.32 CHIPSIDE LIMITED Parking Services Payment to Private Contractors Residential Permits
03/10/25 243.32 CHIPSIDE LIMITED Parking Services Payment to Private Contractors All Island Permits
03/10/25 243.31 CHIPSIDE LIMITED Parking Services Payment to Private Contractors Staff Permits
15/08/25 242.32 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
13/06/25 242.00 DASHWITNESS LTD Public Transport Plant, Equipment & Furniture - Capital Transport Fleet Administration
25/07/25 240.75 CHIPSIDE LIMITED Parking Services Payment to Private Contractors Staff Permits
25/07/25 240.75 CHIPSIDE LIMITED Parking Services Payment to Private Contractors Residential Permits
25/07/25 240.75 CHIPSIDE LIMITED Parking Services Payment to Private Contractors All Island Permits
28/11/25 240.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
23/12/25 240.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
30/05/25 239.87 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
23/07/25 238.03 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Ferry Management
08/10/25 237.48 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Newport Harbour Account
14/05/25 236.93 SOUTHERN ELECTRIC PLC Management and Support Services Electricity Highways PFI CMT
28/05/25 236.84 ERNST & YOUNG LLP Airports, Harbours & Toll Facilities Professional Services Ventnor Haven - General
07/01/26 235.00 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation
13/08/25 232.70 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations