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 991 to 1,020 of 3,137 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/10/25 231.43 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
31/10/25 231.43 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
25/02/26 231.43 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
22/10/25 230.65 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation
30/05/25 230.23 CHIPSIDE LIMITED Parking Services Stationery All Island Permits
30/05/25 230.23 CHIPSIDE LIMITED Parking Services Stationery Residential Permits
30/05/25 230.22 CHIPSIDE LIMITED Parking Services Stationery Staff Permits
23/04/25 229.80 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
13/08/25 228.12 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Ferry Management
28/01/26 227.50 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
10/11/25 225.00 SIGNPOST EXPRESS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
13/08/25 225.00 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations
14/01/26 224.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation
20/08/25 224.04 DH PRICE MOTORS Public Transport Vehicle Leasing and Acquisition Fleet Income
14/05/25 222.85 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Ferry Management
25/02/26 220.46 ERNST & YOUNG LLP Airports, Harbours & Toll Facilities Professional Services Ventnor Haven - General
05/11/25 220.46 ERNST & YOUNG LLP Airports, Harbours & Toll Facilities Professional Services Ventnor Haven - General
02/05/25 219.12 LUPTON AUTO ELECTRICAL Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
25/06/25 218.56 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Ryde Harbour
19/09/25 217.50 IDM LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
14/01/26 216.50 JMC AG LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
16/01/26 215.88 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation
18/06/25 214.99 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
27/06/25 214.57 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Ferry Management
25/02/26 214.24 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
14/01/26 214.24 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
25/02/26 214.24 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
06/02/26 213.73 CHIPSIDE LIMITED Parking Services Payment to Private Contractors Residential Permits
06/02/26 213.73 CHIPSIDE LIMITED Parking Services Payment to Private Contractors Staff Permits
06/02/26 213.72 CHIPSIDE LIMITED Parking Services Payment to Private Contractors All Island Permits