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 4,441 to 4,470 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
16/07/25 252.05 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
15/07/22 252.00 VECTIS GROUP SECURITY LTD Management and Support Services Security of Buildings Ryde Transport Hub
19/08/22 252.00 VECTIS GROUP SECURITY LTD Management and Support Services Security of Buildings Ryde Transport Hub
19/01/22 251.55 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI Project
17/04/24 251.25 SAFE KIDS WALKING LTD Traffic Management and Road Safety Payment to Private Contractors Road Safety - Highways
26/07/24 250.46 CHIPSIDE LIMITED Parking Services Payment to Private Contractors Residential Permits
26/07/24 250.46 CHIPSIDE LIMITED Parking Services Payment to Private Contractors All Island Permits
26/07/24 250.45 CHIPSIDE LIMITED Parking Services Payment to Private Contractors Staff Permits
05/08/22 250.41 SEAGLAZE MARINE WINDOWS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Maintenance
11/08/23 250.39 CHIPSIDE LIMITED Parking Services Stationery Staff Permits
11/08/23 250.39 CHIPSIDE LIMITED Parking Services Stationery All Island Permits
11/08/23 250.39 CHIPSIDE LIMITED Parking Services Stationery Residential Permits
02/02/22 250.24 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ferry Management
11/09/24 250.12 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
26/11/25 250.00 REYNOLDS & READ LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
24/05/24 250.00 DOUG SOLUTIONS Management and Support Services Highways PFI Call off Costs Highways PFI Contract
05/06/24 250.00 DOUG SOLUTIONS Management and Support Services Highways PFI Call off Costs Highways PFI Contract
30/05/25 250.00 REYNOLDS & READ LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
05/06/24 250.00 DOUG SOLUTIONS Management and Support Services Highways PFI Call off Costs Highways PFI Contract
17/07/24 250.00 DOUG SOLUTIONS Management and Support Services Highways PFI Call off Costs Highways PFI Contract
03/04/25 250.00 FLYING FISH Airports, Harbours & Toll Facilities Training Ferry Operation
27/09/24 250.00 DOUG SOLUTIONS Management and Support Services Highways PFI Call off Costs Highways PFI Contract
04/02/26 250.00 VIZULINK MARKETING SOLUTIONS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
08/09/23 250.00 ISLE OF WIGHT RADIO LTD Traffic Management and Road Safety Advertising & Publicity Road Safety - Highways
29/12/23 250.00 ECR SOLUTIONS Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
13/12/23 250.00 ECR SOLUTIONS Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
30/06/21 250.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
24/08/22 250.00 CAPCOM LAND SEA & AIR COMMUN.LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
04/10/23 250.00 ECR SOLUTIONS Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
18/08/21 250.00 CHIPSIDE LIMITED Parking Services Payment to Private Contractors Staff Permits