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 271 to 300 of 904 items
Date SeRCOP DetailedExpenses TypeService AreaSupplier Amount £
10/12/25 Parking Services Payment to Private Contractors Staff Permits CHIPSIDE LIMITED 246.99
10/12/25 Parking Services Payment to Private Contractors Residential Permits CHIPSIDE LIMITED 246.99
10/12/25 Parking Services Payment to Private Contractors All Island Permits CHIPSIDE LIMITED 246.99
23/12/25 Airports, Harbours & Toll Facil… Payment to Private Contractors Ferry Operation ADAMS PRECISION HYDRAULICS LIMI… 240.00
28/11/25 Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution… GROUNDSELL CONTRACTING LTD 240.00
07/01/26 Airports, Harbours & Toll Facil… General Materials Ferry Operation MBJ MOTOR FACTORS LTD 235.00
28/11/25 Management and Support Services Highways PFI Call off Costs Highways PFI Contract ISLAND ROADS SERVICES LTD 231.43
28/11/25 Management and Support Services Highways PFI Call off Costs Highways PFI Contract ISLAND ROADS SERVICES LTD 231.43
28/11/25 Management and Support Services Highways PFI Call off Costs Highways PFI Contract ISLAND ROADS SERVICES LTD 231.43
28/11/25 Management and Support Services Highways PFI Call off Costs Highways PFI Contract ISLAND ROADS SERVICES LTD 231.43
28/11/25 Management and Support Services Highways PFI Call off Costs Highways PFI Contract ISLAND ROADS SERVICES LTD 231.43
28/11/25 Management and Support Services Highways PFI Call off Costs Highways PFI Contract ISLAND ROADS SERVICES LTD 231.43
28/11/25 Management and Support Services Highways PFI Call off Costs Highways PFI Contract ISLAND ROADS SERVICES LTD 231.43
28/11/25 Management and Support Services Highways PFI Call off Costs Highways PFI Contract ISLAND ROADS SERVICES LTD 231.43
28/11/25 Management and Support Services Highways PFI Call off Costs Highways PFI Contract ISLAND ROADS SERVICES LTD 231.43
28/11/25 Management and Support Services Highways PFI Call off Costs Highways PFI Contract ISLAND ROADS SERVICES LTD 231.43
28/01/26 Management and Support Services Highways PFI Call off Costs Highways PFI Contract ISLAND ROADS SERVICES LTD 227.50
10/11/25 Public Transport Vehicle Maintenance Costs Transport Fleet Administration SIGNPOST EXPRESS 225.00
14/01/26 Airports, Harbours & Toll Facil… General Materials Ferry Operation MBJ MOTOR FACTORS LTD 224.95
05/11/25 Airports, Harbours & Toll Facil… Professional Services Ventnor Haven - General ERNST & YOUNG LLP 220.46
14/01/26 Airports, Harbours & Toll Facil… Payment to Private Contractors Ferry Operation JMC AG LTD 216.50
16/01/26 Airports, Harbours & Toll Facil… General Materials Ferry Operation MBJ MOTOR FACTORS LTD 215.88
14/01/26 Management and Support Services Highways PFI Call off Costs Highways PFI Contract ISLAND ROADS SERVICES LTD 214.24
28/01/26 Parking Services Payment to Private Contractors All Island Permits CHIPSIDE LIMITED 210.56
28/01/26 Parking Services Payment to Private Contractors Residential Permits CHIPSIDE LIMITED 210.56
28/01/26 Parking Services Payment to Private Contractors Staff Permits CHIPSIDE LIMITED 210.56
28/11/25 Public Transport Vehicle Maintenance Costs Fleet Income PREMIER MOTORS (SOLENT) LTD 208.00
14/11/25 Management and Support Services Payment to Private Contractors Highways PFI CMT ISLAND ROADS SERVICES LTD 207.76
28/11/25 Management and Support Services Payment to Private Contractors Highways PFI CMT ISLAND ROADS SERVICES LTD 207.63
24/12/25 Management and Support Services Payment to Private Contractors Highways PFI CMT ISLAND ROADS SERVICES LTD 207.63