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 3,391 to 3,420 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
25/04/25 445.06 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
18/01/23 445.00 GLOBAL MEDIA GROUP LTD Traffic Management and Road Safety Publications Road Safety - Highways
11/10/23 443.81 ISLANDWIDE WINDSCREENS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
28/07/23 443.77 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
31/03/25 443.68 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Ferry Management
11/01/23 443.00 TALARIS Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
22/01/25 442.92 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
06/11/24 442.75 REYNOLDS & READ LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
21/04/21 442.48 WEST WIGHT SPORTS CENTRE TRUST LTD Parking Services Off Street Parking Income Car Park - Moa Place, Freshwater
09/06/21 441.65 WILLIAM HACKETT CHAINS LTD Airports, Harbours & Toll Facilities General Materials Newport Harbour Account
30/06/21 440.32 SPENCER RIGGING LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
10/06/22 440.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations
17/04/24 440.00 CAPCOM LAND SEA & AIR COMMUN.LTD Parking Services Operational Equipment Parking Attendants
10/12/25 440.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
25/02/26 439.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
05/09/25 439.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation
28/02/25 439.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
26/08/22 438.83 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI contract efficiency savings Highways PFI Contract
22/07/22 438.83 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI contract efficiency savings Highways PFI Contract
13/07/22 438.83 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI contract efficiency savings Highways PFI Contract
29/09/23 437.98 RYDE TOWN COUNCIL Management and Support Services Professional Services Ryde Transport Hub
11/06/25 437.50 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
09/01/26 437.30 BELOW THE HOOK SERVICES Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
02/06/21 437.00 BEVAN BRITTAN Management and Support Services Legal Fees - Other Parties Milestone 14 Dispute Resolution Process
03/02/23 436.05 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
24/01/24 436.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
13/08/21 435.86 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
28/05/25 435.84 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
26/10/22 435.66 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
20/01/23 435.60 SCOTTISH & SOUTHERN ELECTRICITY NET Management and Support Services Payment to Private Contractors Highways PFI Project