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 3,781 to 3,810 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/06/24 363.90 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
06/09/24 363.90 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
06/09/24 363.90 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
17/08/22 363.75 VENTNOR TOWN COUNCIL Public Transport Travel Expenses Concessionary Fares- Over 60s
05/11/25 363.75 VENTNOR TOWN COUNCIL Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
06/09/24 363.29 IDML Management and Support Services Operational Equipment Highways PFI CMT
21/01/26 362.50 IDM LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
19/02/26 362.50 POST OFFICE COUNTER Public Transport Vehicle Maintenance Costs Fleet Income
19/11/21 361.92 TYCO FIRE & INTEGRATED SOLUTIONS Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
06/08/25 361.11 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
02/02/22 360.00 DOUG SOLUTIONS Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
25/10/23 360.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Highways Maintenance
15/05/24 360.00 C & J GROUND MAINTENANCE Parking Services Operational Equipment Off-Street Parking Operations
26/10/22 360.00 PML LIFTING & ENGINEERING SERVICES Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
19/11/25 360.00 INDIGO GRAPHICS LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation
27/12/23 360.00 CAPCOM LAND SEA & AIR COMMUN.LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
22/10/25 360.00 COWES WATER TAXIS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
23/07/21 360.00 FOLLY VENTURES Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
11/11/22 360.00 FOLLY VENTURES Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
30/07/25 359.91 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways Maintenance
29/11/24 359.80 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
13/09/24 359.80 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
04/09/24 359.80 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
06/06/25 359.63 SOLENT CRUISES LTD Airports, Harbours & Toll Facilities Electricity Ferry Operation
27/10/23 358.75 VENTNOR TOWN COUNCIL Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
10/12/25 358.75 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
31/10/25 358.51 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
31/10/25 358.50 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
07/02/25 358.33 LESLIES TOYOTA AND HYUNDAI Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
06/09/24 358.17 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract