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 4,051 to 4,080 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
18/08/21 315.00 TECHNOLOGY FORGE Parking Services Computer Software Licencing Parking Management
24/11/21 314.85 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Electricity Ferry Operation
26/01/22 313.94 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ryde Harbour
25/02/26 313.75 VENTNOR TOWN COUNCIL Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
22/10/21 313.22 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
17/11/23 313.03 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
21/05/25 312.00 GROUNDHOGS LTD Management and Support Services Payment to Private Contractors Highways Maintenance
24/02/26 311.67 ODESSA MARINE Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
06/08/25 311.58 SCOTTISH & SOUTHERN ELECTRICITY NET Management and Support Services Payment to Private Contractors Highways Maintenance
30/10/25 311.57 WWW.LINDY.CO.UK Parking Services Operational Equipment Parking Attendants
31/10/25 311.50 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
31/10/25 311.50 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
28/11/25 311.50 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI Contract
25/02/26 311.50 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
28/11/25 311.50 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
31/10/25 311.50 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
31/10/25 311.50 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
31/10/25 311.50 ISLAND ROADS SERVICES LTD Management and Support Services Professional Services Highways PFI Contract
28/11/25 311.50 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
28/11/25 311.50 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
31/10/25 311.50 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
31/10/25 311.50 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
28/11/25 311.50 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
28/11/25 311.50 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
07/08/24 311.40 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
25/06/25 311.40 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
20/09/23 311.34 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
13/09/24 310.91 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
24/03/23 310.89 ISLAND ROADS SERVICES LTD Parking Services Payment to Private Contractors On-Street Parking Operations
19/05/21 310.88 ISLAND ROADS SERVICES LTD Parking Services Payment to Private Contractors Parking Management