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 3,031 to 3,060 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/12/25 565.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
22/03/24 564.98 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
18/03/22 564.49 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
25/10/24 564.00 BELOW THE HOOK SERVICES Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
27/12/24 563.76 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
24/07/24 563.42 VIKOMA INTERNATIONAL LIMITED Airports, Harbours & Toll Facilities Operational Equipment Ventnor Haven - General
02/10/23 562.46 PREMIER INN Management and Support Services Staff Hotel & Accommodation Costs Highways PFI CMT
16/02/22 562.00 MARINE AND RISK CONSULTANTS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
22/03/24 561.74 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways Maintenance
28/11/25 561.56 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
31/10/25 561.56 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
19/04/24 560.68 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
04/10/24 560.00 CTAUK Public Transport Training Transport Fleet Administration
06/11/24 560.00 DARES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
19/11/21 560.00 TOP MOPS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ryde Harbour
07/08/24 560.00 DARES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
08/10/25 560.00 DARES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
06/11/24 559.17 WIGHT FIRE CO LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
25/02/26 559.06 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
28/07/23 558.98 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
07/06/23 558.97 BOLTON SECURITY LIMITED Parking Services Training Car Park cash collection
08/01/25 557.91 RICHARDSON YACHT SERVICES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
16/07/25 556.99 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
25/02/26 556.12 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
28/07/21 554.50 NEWSQUEST MEDIA GROUP LTD Airports, Harbours & Toll Facilities Advertising & Publicity Newport Harbour Account
19/06/24 554.04 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways Maintenance
27/02/24 552.71 MECAL.CO.UK Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
21/06/23 552.38 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
17/11/23 550.76 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
06/09/24 550.08 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract