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 3,871 to 3,900 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
05/11/25 347.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
10/04/25 347.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
09/06/25 347.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
06/06/25 347.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
09/07/25 347.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
19/02/26 347.50 POST OFFICE COUNTER Public Transport Vehicle Maintenance Costs Fleet Income
14/05/25 347.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
15/09/25 347.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
14/05/25 347.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
14/05/25 347.50 DVLA VEHICLE TAX Public Transport Vehicle Maintenance Costs Transport Fleet Administration
14/05/25 347.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
09/05/25 347.50 VENTNOR TOWN COUNCIL Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
29/01/25 347.45 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
21/01/25 347.45 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
28/01/26 347.05 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
21/01/22 347.00 PARKEON LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
11/02/22 347.00 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations
06/10/21 346.88 WDM LIMITED Management and Support Services Consultants Fees Highways PFI Project
05/05/23 346.85 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
29/11/24 346.35 MOUNTJOY LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Newport Harbour Account
13/09/23 346.25 VENTNOR TOWN COUNCIL Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
29/04/22 346.25 VENTNOR TOWN COUNCIL Public Transport Travel Expenses Concessionary Fares- Over 60s
16/10/24 346.16 FIRST CAR Traffic Management and Road Safety Payment to Private Contractors Road Safety - Highways
02/02/22 345.60 DATASWIFT NETWORK SERVICES LIMITED Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
22/03/24 345.39 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
06/08/25 345.25 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
20/10/23 345.25 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
04/10/23 345.00 DH PRICE MOTORS Parking Services Operational Equipment Parking Management
15/02/23 345.00 DH PRICE MOTORS Parking Services Payment to Private Contractors Parking Management
15/02/23 345.00 DH PRICE MOTORS Parking Services Payment to Private Contractors Parking Management