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 3,661 to 3,690 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
18/09/24 388.00 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
05/03/25 388.00 SOLENT CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
01/09/21 388.00 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
16/03/22 388.00 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
28/11/25 387.56 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
12/01/24 387.34 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
17/08/22 386.97 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
19/04/23 386.71 HATCH AUTOCHEMICAL Public Transport Vehicle Maintenance Costs Transport Fleet Administration
07/08/24 386.58 ISLANDWIDE WINDSCREENS Public Transport Vehicle Maintenance Costs Fleet Income
25/08/23 386.54 ARCO LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
12/08/22 386.50 PREMIER MOTORS (SOLENT) LTD Public Transport Vehicle Maintenance Costs Transport Fleet Administration
20/08/21 385.94 NAGELS UK LTD Parking Services Operational Equipment Off-Street Parking Operations
17/11/21 385.94 NAGELS UK LTD Parking Services Operational Equipment Off-Street Parking Operations
31/10/25 385.41 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
31/10/25 385.41 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
18/05/22 385.00 VENTNOR TOWN COUNCIL Public Transport Travel Expenses Concessionary Fares- Over 60s
13/08/25 384.93 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
13/09/24 384.63 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Electricity Ferry Operation
15/08/25 384.43 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
19/01/24 384.11 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
18/12/24 384.00 C & J GROUND MAINTENANCE Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
19/06/24 383.53 PREMIER MOTORS (SOLENT) LTD Public Transport Vehicle Maintenance Costs Transport Fleet Administration
27/07/22 382.71 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
05/05/23 382.68 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
02/02/22 382.40 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
20/10/23 381.72 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
20/10/23 381.72 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
01/08/25 380.00 DOUG SOLUTIONS Management and Support Services Payment to Private Contractors Highways Maintenance
25/10/24 380.00 VIZULINK MARKETING SOLUTIONS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
19/11/21 379.40 FOLLY VENTURES Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account