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 4,141 to 4,170 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/06/23 301.36 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
12/01/24 301.36 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
22/02/23 301.25 VENTNOR TOWN COUNCIL Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
29/11/21 300.00 TALARIS Parking Services Payment to Private Contractors Car Park cash collection
15/09/23 300.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
04/10/23 300.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
30/06/21 300.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
23/06/23 300.00 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations
29/04/22 300.00 KINGSWELL HAULAGE Airports, Harbours & Toll Facilities Payment to Private Contractors Ryde Harbour
25/03/22 300.00 LINSCH CONSULTANTS Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Ryde Harbour
24/08/22 300.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Vehicle Fuel Costs Ferry Operation
27/02/26 300.00 NORTHSTAR SPECIALIST VEHICLE Public Transport Vehicle Maintenance Costs Fleet Income
05/11/25 300.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
07/06/24 300.00 INDIGO GRAPHICS LTD Management and Support Services Vehicle Maintenance Costs Highways PFI CMT
12/06/24 300.00 SOUTHERN ELECTRIC CONTRACTING LTD Airports, Harbours & Toll Facilities Property Services - Planned Maintenance Newport Harbour Account
11/04/25 300.00 AVIATION VISION SERVICES LIMITED Airports, Harbours & Toll Facilities Medical Fees and Staff Welfare Ferry Operation
30/05/24 300.00 SOUTHERN ELECTRIC CONTRACTING LTD Airports, Harbours & Toll Facilities Property Services - Planned Maintenance Newport Harbour Account
09/05/25 300.00 ENERVEO LTD Airports, Harbours & Toll Facilities Property Services - Planned Maintenance Newport Harbour Account
30/10/24 300.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
15/05/24 300.00 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations
16/04/25 299.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
16/01/26 299.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation
31/08/22 299.84 MOUNTJOY LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Ryde Harbour
17/08/22 299.80 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
26/03/25 299.76 MC PRODUCTS UK LIMITED Parking Services Clothing & Laundry Parking Attendants
14/01/22 299.66 COMMUNITY TRANSPORT ASSOCIATION Public Transport Vehicle Maintenance Costs Transport Fleet Administration
06/12/23 299.60 FOLLY VENTURES Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
27/02/26 299.33 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Newport Harbour Account
23/02/24 299.20 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
10/01/24 298.75 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation