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 4,471 to 4,500 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/03/22 250.00 IRON BROTHERS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Maintenance
02/09/22 250.00 ECR SOLUTIONS Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
04/08/21 250.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations
29/11/21 250.00 ADT FIRE AND SECURITY PLC Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
11/08/23 250.00 DOUG SOLUTIONS Management and Support Services Payment to Private Contractors Highways Maintenance
29/11/21 250.00 ECR SOLUTIONS Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
29/09/22 249.00 RYANS TYRES LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
11/12/24 248.38 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
27/09/24 248.25 ITS TOOLS IOW LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
25/01/23 248.00 SIGNPOST EXPRESS Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
25/01/23 248.00 SIGNPOST EXPRESS Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
31/12/25 247.96 REDACTED PERSONAL DATA Parking Services Payment to Private Contractors Parking Management
13/02/26 247.50 VENTNOR TOWN COUNCIL Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
12/04/24 247.00 VASI SOUTHERN LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
27/07/22 247.00 RYANS TYRES LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
10/12/25 246.99 CHIPSIDE LIMITED Parking Services Payment to Private Contractors Staff Permits
10/12/25 246.99 CHIPSIDE LIMITED Parking Services Payment to Private Contractors All Island Permits
10/12/25 246.99 CHIPSIDE LIMITED Parking Services Payment to Private Contractors Residential Permits
30/06/21 246.50 WIGHT FIRE CO LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Ferry Management
29/09/23 246.39 CHIPSIDE LIMITED Parking Services Stationery All Island Permits
29/09/23 246.39 CHIPSIDE LIMITED Parking Services Stationery Residential Permits
29/09/23 246.39 CHIPSIDE LIMITED Parking Services Stationery Staff Permits
27/01/23 246.14 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
11/05/22 245.94 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Newport Harbour Account
17/10/25 245.52 CHIPSIDE LIMITED Parking Services Payment to Private Contractors Residential Permits
17/10/25 245.52 CHIPSIDE LIMITED Parking Services Payment to Private Contractors All Island Permits
17/10/25 245.51 CHIPSIDE LIMITED Parking Services Payment to Private Contractors Staff Permits
16/07/25 245.30 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
22/04/22 245.00 DORADE LAW Airports, Harbours & Toll Facilities Legal Fees - Other Parties Newport Harbour Account
04/03/22 245.00 DORADE LAW Airports, Harbours & Toll Facilities Legal Fees - Other Parties Newport Harbour Account