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 1,771 to 1,800 of 3,137 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/07/25 45.00 LESLIES KIA Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
06/02/26 45.00 CHIPSIDE LIMITED Parking Services Operational Equipment Parking Attendants
13/08/25 45.00 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations
10/10/25 45.00 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
17/12/25 45.00 ISLANDWIDE WINDSCREENS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
11/06/25 45.00 LESLIES TOYOTA AND HYUNDAI Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
19/12/25 45.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
28/05/25 45.00 INDIGO GRAPHICS LTD Parking Services Operational Equipment Off-Street Parking Operations
31/12/25 45.00 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
02/01/26 45.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
02/01/26 45.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
02/01/26 45.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
04/06/25 44.93 IDM LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
04/06/25 44.93 IDM LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
23/12/25 44.75 IDM LTD Parking Services Clothing & Laundry Parking Attendants
26/11/25 44.70 JP MCDOUGALL & CO LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation
11/02/26 44.50 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation
16/01/26 44.50 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation
19/01/26 44.35 AMAZON 4Z7AQ71P5 Management and Support Services Catering Purchases Strategic Director - Highways & Communi…
03/11/25 44.17 WOOTTON TYRES Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
30/04/25 43.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
09/07/25 43.90 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
04/02/26 43.78 ISLE OF WIGHT OBSERVER LTD Airports, Harbours & Toll Facilities Advertising & Publicity Ventnor Haven - General
07/05/25 43.20 WIGHT CRYSTAL Airports, Harbours & Toll Facilities Catering Equipment Ferry Operation
20/08/25 43.20 WIGHT CRYSTAL Airports, Harbours & Toll Facilities Catering Equipment Ferry Operation
25/07/25 43.07 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
17/12/25 43.00 NPOWER COMMERCIAL GAS LIMITED Parking Services Electricity Parking Management
23/12/25 42.84 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Ferry Management
17/09/25 42.71 LUMACON ACCOLADE GROUP Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
13/08/25 42.63 NPOWER COMMERCIAL GAS LIMITED Parking Services Electricity Parking Management