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 4,381 to 4,410 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/04/24 261.61 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
19/01/24 261.61 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
01/12/23 261.50 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
04/02/22 261.39 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ferry Management
13/09/24 261.32 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
11/07/25 261.03 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
21/08/24 260.22 CHIPSIDE LIMITED Parking Services Payment to Private Contractors All Island Permits
21/08/24 260.22 CHIPSIDE LIMITED Parking Services Payment to Private Contractors Residential Permits
21/08/24 260.22 CHIPSIDE LIMITED Parking Services Payment to Private Contractors Staff Permits
07/01/26 260.00 REYNOLDS & READ LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
30/01/26 260.00 COMMUNITY FIRST Public Transport Training Transport Fleet Administration
28/09/22 260.00 VECTIS GROUP SECURITY LTD Management and Support Services Security of Buildings Ryde Transport Hub
15/07/22 260.00 VECTIS GROUP SECURITY LTD Management and Support Services Security of Buildings Ryde Transport Hub
15/03/23 260.00 RICHARDSON YACHT SERVICES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
20/05/22 260.00 VECTIS GROUP SECURITY LTD Management and Support Services Security of Buildings Ryde Transport Hub
10/12/25 259.90 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
10/12/25 259.90 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
07/07/21 259.28 PARKEON LTD Parking Services Payment to Private Contractors Parking Management
20/03/24 259.25 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ferry Management
24/05/23 259.16 ISLAND ROADS SERVICES LTD Parking Services Payment to Private Contractors On-Street Parking Operations
10/12/25 259.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
21/04/21 258.78 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI Project
21/05/21 258.45 ISLAND ROADS SERVICES LTD Public Transport Payment to Private Contractors Subsidised Bus Services
21/02/24 258.30 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
12/09/24 258.24 PAYPAL SYSTEMSLINK TW Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
15/08/25 258.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
31/03/22 257.87 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ferry Management
04/10/23 257.23 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
09/04/21 257.02 CHIPSIDE LIMITED Parking Services Printing Costs Car Park Permits
05/02/25 257.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation