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 3,211 to 3,240 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
04/06/25 499.00 MODESHIFT Traffic Management and Road Safety Payment to Private Contractors Road Safety - Highways
12/07/23 499.00 MODESHIFT Traffic Management and Road Safety Payment to Private Contractors Road Safety - Highways
19/05/21 498.79 D H PRICE MOTORS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
19/01/24 498.30 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
19/07/24 498.30 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
17/03/23 498.06 SOUTHERN ELECTRIC CONTRACTING LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
06/09/24 497.75 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
17/01/25 497.42 NPOWER DIRECT LTD Airports, Harbours & Toll Facilities Electricity Ferry Management
16/04/25 497.00 ONETEC LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
18/10/24 495.85 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
30/01/26 495.84 SOLENT CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
28/09/22 495.84 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
29/10/25 495.00 WIGHT FIRE CO LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Ferry Management
31/08/21 495.00 RED FUNNEL GROUP Parking Services Advertising & Publicity On-Street Parking Operations
31/08/21 495.00 RED FUNNEL GROUP Parking Services Advertising & Publicity Off-Street Parking Operations
09/04/25 495.00 RICHARDSON YACHT SERVICES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
25/01/23 495.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
10/11/23 495.00 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
29/01/25 495.00 ONETEC LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
14/02/24 495.00 ONETEC LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
23/08/22 494.98 KINGFISHER DIRECT LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
19/06/24 494.91 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
10/06/22 494.36 PREMIER FORD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
30/10/24 494.20 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
24/05/23 494.07 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
21/02/25 493.60 NPOWER DIRECT LTD Airports, Harbours & Toll Facilities Electricity Ferry Management
02/08/24 493.41 SCOTTISH & SOUTHERN ELEC NETWORKS Management and Support Services Payment to Private Contractors Highways Maintenance
28/01/22 492.62 D H PRICE MOTORS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
17/12/25 491.38 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations
08/07/22 490.00 WIGHT FIRE CO LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation