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 3,691 to 3,720 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
08/01/25 378.75 VENTNOR TOWN COUNCIL Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
02/07/21 378.00 LUPTON AUTO ELECTRICAL Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
16/07/25 377.86 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
06/09/24 377.86 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
14/02/25 377.50 VENTNOR TOWN COUNCIL Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
03/09/25 377.19 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
20/10/23 377.06 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
28/07/23 377.06 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
06/09/23 377.06 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
21/06/23 377.06 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
20/10/23 377.06 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
17/11/23 377.06 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
25/10/24 376.66 MOUNTJOY LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Newport Harbour Account
28/01/26 376.20 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
12/09/25 376.00 HAGUE COMPUTER SUPPLIES LTD Parking Services Operational Equipment Car Park cash collection
15/08/25 375.70 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
17/07/24 375.64 MOUNTJOY LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Ferry Management
20/11/24 375.39 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
30/07/25 375.39 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways Maintenance
25/02/26 375.14 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
23/06/21 375.00 TRANSIQ LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
10/05/24 375.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
13/09/23 375.00 FIRST CAR Traffic Management and Road Safety Payment to Private Contractors Road Safety - Highways
19/11/21 375.00 KINGSWELL HAULAGE Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
11/06/25 375.00 LINSCH CONSULTANTS LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Ferry Management
20/05/22 375.00 SOUTHERN ELECTRIC CONTRACTING LTD Airports, Harbours & Toll Facilities Property Services - Planned Maintenance Newport Harbour Account
22/09/21 375.00 TRANSIQ LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
15/01/25 375.00 HEMMING GROUP LTD Management and Support Services Advertising & Publicity Highways PFI CMT
06/09/23 374.73 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
30/05/25 374.16 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways Maintenance