SeRCOP High Level : Highways and Transport Services

Summary
Financial Year Payments Total £
2025 904 9,118,126.94
Total 904 9,118,126.94
Showing 241 to 270 of 904 items
Date SeRCOP DetailedExpenses TypeService AreaSupplier Amount £
17/12/25 Airports, Harbours & Toll Facil… Clothing & Laundry Ferry Operation IDM LTD 315.00
30/10/25 Parking Services Operational Equipment Parking Attendants WWW.LINDY.CO.UK 311.57
28/11/25 Management and Support Services Highways PFI Call off Costs Highways PFI Contract ISLAND ROADS SERVICES LTD 311.50
28/11/25 Management and Support Services Payment to Private Contractors Highways PFI Contract ISLAND ROADS SERVICES LTD 311.50
28/11/25 Management and Support Services Highways PFI Call off Costs Highways PFI Contract ISLAND ROADS SERVICES LTD 311.50
28/11/25 Management and Support Services Highways PFI Call off Costs Highways PFI Contract ISLAND ROADS SERVICES LTD 311.50
28/11/25 Management and Support Services Highways PFI Call off Costs Highways PFI Contract ISLAND ROADS SERVICES LTD 311.50
28/11/25 Management and Support Services Highways PFI Call off Costs Highways PFI Contract ISLAND ROADS SERVICES LTD 311.50
18/12/25 Management and Support Services Public Transport Fares Highways PFI CMT WWW.WIGHTLINK.CO.UK 308.00
09/01/26 Airports, Harbours & Toll Facil… Electricity Newport Harbour Account NPOWER COMMERCIAL GAS LIMITED 307.88
14/01/26 Management and Support Services Highways PFI Call off Costs Highways PFI Contract ISLAND ROADS SERVICES LTD 303.56
05/11/25 Airports, Harbours & Toll Facil… Payment to Private Contractors Ferry Operation ADAMS PRECISION HYDRAULICS LIMI… 300.00
16/01/26 Airports, Harbours & Toll Facil… General Materials Ferry Operation MBJ MOTOR FACTORS LTD 299.95
03/12/25 Traffic Management and Road Saf… Payment to Private Contractors Road Safety - Highways LIVING STREEETS 298.60
30/01/26 Airports, Harbours & Toll Facil… Water and Sewerage Newport Harbour Account BUSINESS STREAM LTD 290.91
12/11/25 Airports, Harbours & Toll Facil… Payment to Private Contractors Ferry Operation ADAMS PRECISION HYDRAULICS LIMI… 290.00
07/01/26 Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s VENTNOR TOWN COUNCIL 290.00
30/01/26 Airports, Harbours & Toll Facil… Electricity Ferry Management NPOWER COMMERCIAL GAS LIMITED 287.75
30/01/26 Management and Support Services Payment to Private Contractors Highways Maintenance SCOTTISH & SOUTHERN ELECTRICITY 280.58
17/12/25 Management and Support Services Payment to Private Contractors Highways Maintenance DOUG SOLUTIONS 280.00
07/01/26 Public Transport Vehicle Maintenance Costs Fleet Income DH PRICE MOTORS 280.00
17/12/25 Airports, Harbours & Toll Facil… Water and Sewerage Ryde Harbour BUSINESS STREAM LTD 276.89
21/11/25 Airports, Harbours & Toll Facil… Operational Equipment Newport Harbour Account NEWEY AND EYRE 270.00
07/01/26 Airports, Harbours & Toll Facil… Payment to Private Contractors Ferry Operation REYNOLDS & READ LTD 260.00
10/12/25 Airports, Harbours & Toll Facil… Payment to Private Contractors Ferry Operation MBJ MOTOR FACTORS LTD 259.90
10/12/25 Airports, Harbours & Toll Facil… Payment to Private Contractors Ferry Operation MBJ MOTOR FACTORS LTD 259.90
10/12/25 Airports, Harbours & Toll Facil… Payment to Private Contractors Ferry Operation ADAMS PRECISION HYDRAULICS LIMI… 259.00
09/01/26 Airports, Harbours & Toll Facil… Operational Equipment Ferry Operation BELOW THE HOOK SERVICES 252.70
26/11/25 Airports, Harbours & Toll Facil… Payment to Private Contractors Ferry Operation REYNOLDS & READ LTD 250.00
31/12/25 Parking Services Payment to Private Contractors Parking Management REDACTED PERSONAL DATA 247.96