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 1,411 to 1,440 of 3,137 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
04/11/25 90.39 WWW.LINDY.CO.UK Parking Services Operational Equipment Parking Attendants
03/12/25 90.32 RS TYRES Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
23/05/25 90.24 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
23/07/25 90.09 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Ferry Management
08/10/25 90.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Highways Maintenance
28/11/25 90.00 ISLANDWIDE WINDSCREENS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
09/01/26 90.00 BELOW THE HOOK SERVICES Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
10/12/25 90.00 EUROPEAN PARKING COLLECTION PLC Off Street Parking Payment to Private Contractors Parking Services
27/02/26 90.00 FIRST CAR Traffic Management and Road Safety Payment to Private Contractors Road Safety - Highways
16/04/25 90.00 BELOW THE HOOK SERVICES Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
14/01/26 89.73 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Ferry Management
31/08/25 89.50 REDACTED PERSONAL DATA Parking Services Sundry Office Expenses Parking Attendants
27/01/26 89.16 TRAINLINE Management and Support Services Public Transport Fares Strategic Director - Highways & Communi…
23/12/25 88.49 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ferry Management
23/12/25 88.49 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ferry Management
13/01/26 88.46 ENTERPRISE RENT A CAR Public Transport Vehicle Hire External Transport Fleet Administration
18/12/25 88.00 DVSA OPERATOR LICENCE Public Transport Operational Equipment Fleet Income
08/08/25 88.00 SIGNPOST EXPRESS Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
28/11/25 88.00 RS TYRES Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
09/04/25 87.96 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
30/07/25 87.93 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
11/07/25 87.50 HAMPSHIRE AND ISLE OF WIGHT NHS TRUST Parking Services Car Parking Permit Income Staff Permits
02/07/25 87.50 HAMPSHIRE AND ISLE OF WIGHT NHS TRUST Parking Services Car Parking Permit Income Staff Permits
23/04/25 87.20 REDFUNNEL.CO.UK Airports, Harbours & Toll Facilities Public Transport Fares Ferry Operation
16/04/25 87.00 FLOWBIRD SMART CITY UK LTD Parking Services Operational Equipment Off-Street Parking Operations
14/05/25 86.85 IDM LTD Management and Support Services Operational Equipment Highways PFI CMT
21/01/26 86.85 IDM LTD Parking Services Clothing & Laundry Parking Attendants
06/06/25 86.60 BRIGHSTONE LANDSCAPING LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
17/12/25 86.60 BRIGHSTONE LANDSCAPING LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
28/01/26 86.60 BRIGHSTONE LANDSCAPING LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General