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 241 to 270 of 3,137 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
24/09/25 3,120.98 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Ryde Harbour
18/06/25 3,105.00 VIZULINK MARKETING SOLUTIONS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
09/07/25 3,101.78 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
27/08/25 3,080.55 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
28/11/25 3,073.89 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
18/06/25 3,060.00 CAPCOM LAND SEA & AIR COMMUN.LTD Parking Services Operational Equipment Parking Attendants
25/06/25 3,000.00 ONYX DEVELOPMENT FINANCE LIMITED Management and Support Services Fees & Charges (Discretionary) Highways PFI Contract
01/10/25 2,996.35 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
28/11/25 2,989.65 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
05/12/25 2,980.54 WEST WIGHT SPORTS CENTRE TRUST LTD Parking Services Off Street Parking Income Car Park - Moa Place, Freshwater
31/12/25 2,973.64 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
18/06/25 2,961.93 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
04/06/25 2,929.80 FLOWBIRD SMART CITY UK LTD Parking Services Operational Equipment Parking Management
30/01/26 2,917.50 WIGHT COMMUNITY ACCESS LTD Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
28/11/25 2,888.56 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
07/01/26 2,884.44 PACE FUELCARE Airports, Harbours & Toll Facilities Vehicle Fuel Costs Ferry Operation
16/05/25 2,880.00 AFS PROPERTIES LTD Airports, Harbours & Toll Facilities Professional Services Newport Harbour Account
05/11/25 2,864.27 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
05/11/25 2,859.75 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities General Materials Ferry Operation
25/02/26 2,786.86 WEST WIGHT SPORTS CENTRE TRUST LTD Parking Services Off Street Parking Income Car Park - Moa Place, Freshwater
30/01/26 2,785.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
15/08/25 2,785.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
23/12/25 2,785.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
25/02/26 2,785.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
13/06/25 2,785.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
28/05/25 2,785.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
10/12/25 2,785.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
25/07/25 2,785.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
12/11/25 2,785.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
26/09/25 2,785.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation