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 4,021 to 4,050 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/07/24 320.00 DOUG SOLUTIONS Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
04/12/24 320.00 DOUG SOLUTIONS Management and Support Services Payment to Private Contractors Highways Maintenance
27/09/24 320.00 DOUG SOLUTIONS Management and Support Services Payment to Private Contractors Highways Maintenance
13/08/25 318.75 VENTNOR TOWN COUNCIL Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
07/05/21 318.26 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Electricity Ferry Operation
13/12/24 318.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
25/04/25 317.95 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways Maintenance
12/01/24 317.92 ISLAND ROADS SERVICES LTD Parking Services Payment to Private Contractors Off-Street Parking Operations
09/07/21 317.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
19/05/23 317.50 JEWSON LTD Parking Services Operational Equipment On-Street Parking Operations
04/06/25 317.50 VENTNOR TOWN COUNCIL Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
20/10/23 317.33 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
27/03/24 317.07 SEASAFE SYSTEMS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
28/07/23 316.97 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
05/05/23 316.97 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
05/05/23 316.97 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
05/05/23 316.97 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
10/07/24 316.96 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Newport Harbour Account
02/09/22 316.85 SEPAR UK LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
01/11/24 316.69 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
02/04/25 316.25 VENTNOR TOWN COUNCIL Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
22/05/24 316.25 RICHARDSON YACHT SERVICES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
31/12/24 316.21 MOUNTJOY LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Newport Harbour Account
11/10/23 316.00 PARKEON LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
04/07/25 315.83 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
02/05/25 315.74 MOUNTJOY LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Ferry Management
06/09/24 315.51 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
09/10/24 315.00 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
26/02/25 315.00 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
17/12/25 315.00 IDM LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation