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 4,081 to 4,110 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/05/21 310.88 ISLAND ROADS SERVICES LTD Parking Services Payment to Private Contractors Parking Management
26/10/22 310.12 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
20/06/25 310.08 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
26/07/24 310.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
09/04/21 310.00 URBAN ENVIRONMENTS LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Ryde Harbour
09/04/21 310.00 URBAN ENVIRONMENTS LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Newport Harbour Account
13/08/21 310.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations
17/01/24 310.00 VENTNOR TOWN COUNCIL Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
27/03/24 309.76 MC PRODUCTS UK LIMITED Parking Services Clothing & Laundry Parking Attendants
04/03/22 309.74 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Newport Harbour Account
22/09/23 309.69 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
12/04/23 309.44 DH PRICE MOTORS Airports, Harbours & Toll Facilities Vehicle Maintenance Costs Newport Harbour Account
24/01/24 308.81 SEPAR UK LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
20/09/23 308.75 VENTNOR TOWN COUNCIL Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
12/02/25 308.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
18/12/25 308.00 WWW.WIGHTLINK.CO.UK Management and Support Services Public Transport Fares Highways PFI CMT
09/01/26 307.88 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
12/07/23 307.69 PREMIER MOTORS (SOLENT) LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
06/09/24 306.80 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
08/06/22 306.60 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ferry Management
12/11/21 306.25 RICHARDSON YACHT SERVICES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
22/03/24 306.09 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
22/03/24 306.09 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
04/08/21 305.50 MARINE MANAGEMENT ORGANISATION Airports, Harbours & Toll Facilities Payment to Private Contractors Ryde Harbour
13/03/24 305.12 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
04/12/24 305.00 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations
08/07/24 305.00 LESLIES TOYOTA AND HYUNDAI Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
17/08/22 305.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
22/05/23 305.00 LESLIES TOYOTA AND HYUNDAI Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
22/05/23 305.00 LESLIES TOYOTA AND HYUNDAI Parking Services Vehicle Maintenance Costs Off-Street Parking Operations