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 2,971 to 3,000 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
24/05/24 594.00 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations
07/11/25 594.00 BAILEY STREET FURNITURE GROUP LTD Traffic Management and Road Safety Operational Equipment Road Safety - Highways
06/09/24 593.56 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
28/08/24 593.22 GIBSON MARINE Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
23/05/25 591.82 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
21/02/24 591.63 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
22/05/24 590.00 LOOKSYSTEMS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
20/07/22 590.00 LONGITUDE ENGINEERING LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
20/09/23 590.00 CAPCOM LAND SEA & AIR COMMUN.LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
21/05/25 589.82 ITS TOOLS IOW LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
25/02/26 588.86 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
07/05/25 588.72 DH PRICE MOTORS Public Transport Vehicle Leasing and Acquisition Fleet Income
05/05/23 588.41 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
26/11/21 588.33 CHIPSIDE LIMITED Parking Services Printing Costs Car Park Permits
17/11/23 588.29 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
12/05/23 587.42 ISLAND ROADS SERVICES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
03/09/21 587.25 BLUELINE SECURITY MANAGEMENT LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
23/05/25 587.05 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
28/07/21 587.00 CHIPSIDE LIMITED Parking Services Professional Services Car Park Permits
06/01/23 586.89 ISLANDWIDE WINDSCREENS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
20/05/21 586.85 D H PRICE MOTORS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
22/03/24 586.63 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
26/08/22 584.55 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI contract efficiency savings Highways PFI Contract
16/03/23 584.17 PAYPAL SOUTHCOASTO Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
30/07/25 583.85 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
22/02/23 582.00 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
19/01/24 582.00 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
14/07/23 582.00 PARKEON LTD Parking Services Payment to Private Contractors Off-Street Parking Operations
14/01/26 581.96 SOLENT CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
21/06/23 581.11 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract