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 4,171 to 4,200 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
03/12/25 298.60 LIVING STREEETS Traffic Management and Road Safety Payment to Private Contractors Road Safety - Highways
05/10/22 298.00 SIGNPOST EXPRESS Parking Services Operational Equipment Off-Street Parking Operations
25/01/23 297.54 TYCO FIRE & INTEGRATED SOLUTIONS Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
18/01/23 297.50 VENTNOR TOWN COUNCIL Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
29/04/22 297.50 RICHARDSON YACHT SERVICES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
09/07/25 297.00 WIGHT MATERIALS HANDLING LTD Airports, Harbours & Toll Facilities Training Ferry Operation
12/09/25 296.77 SOUTHERN ELECTRIC PLC Management and Support Services Electricity Highways PFI CMT
29/09/23 296.00 PARKEON LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
15/09/23 295.00 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations
10/01/24 295.00 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
29/09/23 295.00 PARKEON LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
07/08/24 295.00 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
30/04/25 294.83 RS TYRES Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
03/10/25 294.00 LAND REGISTRY Management and Support Services Sundry Office Expenses Highways PFI CMT
05/07/22 293.65 SETON Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
10/07/24 293.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
21/09/22 292.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
10/11/22 292.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
30/05/22 292.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
23/11/22 292.50 VENTNOR TOWN COUNCIL Public Transport Travel Expenses Concessionary Fares- Over 60s
09/05/22 292.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
11/04/22 292.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
11/04/22 292.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
08/07/22 292.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
09/05/22 292.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
09/05/22 292.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
11/05/22 292.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
25/07/22 292.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
10/06/22 292.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
09/05/22 292.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations