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 4,981 to 5,010 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
06/06/25 197.50 DVLA VEHICLE TAX Public Transport Vehicle Maintenance Costs Transport Fleet Administration
10/04/25 197.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
11/08/25 197.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
09/05/25 197.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
09/05/25 197.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
09/05/25 197.50 DVLA VEHICLE TAX Public Transport Vehicle Maintenance Costs Transport Fleet Administration
09/05/25 197.50 DVLA VEHICLE TAX Public Transport Vehicle Maintenance Costs Transport Fleet Administration
29/10/25 197.14 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Ferry Management
24/01/25 197.10 NPOWER DIRECT LTD Airports, Harbours & Toll Facilities Electricity Ferry Management
20/10/23 196.89 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways Maintenance
19/07/24 196.53 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
21/02/25 196.49 NPOWER DIRECT LTD Airports, Harbours & Toll Facilities Electricity Ferry Management
29/11/24 196.40 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
26/05/23 196.00 SIGNPOST EXPRESS Parking Services Operational Equipment Off-Street Parking Operations
14/01/26 195.90 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation
18/11/22 195.83 PREMIER INN Management and Support Services Staff Hotel & Accommodation Costs Highways PFI Project
02/06/23 195.62 SOUTHERN ELECTRIC PLC Management and Support Services Electricity Highways PFI Project
28/01/26 195.50 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Ferry Management
05/04/23 195.45 CHIPSIDE LIMITED Parking Services Payment to Private Contractors Staff Permits
05/04/23 195.44 CHIPSIDE LIMITED Parking Services Payment to Private Contractors All Island Permits
05/04/23 195.44 CHIPSIDE LIMITED Parking Services Payment to Private Contractors Residential Permits
08/11/24 195.25 WIGHT FIRE CO LTD Airports, Harbours & Toll Facilities Fire Fighting Equipment Ferry Management
16/05/25 195.00 FLOWBIRD SMART CITY UK LTD Parking Services Operational Equipment Off-Street Parking Operations
05/11/25 195.00 FLOWBIRD SMART CITY UK LTD Parking Services Operational Equipment Off-Street Parking Operations
16/04/25 195.00 FLOWBIRD SMART CITY UK LTD Parking Services Operational Equipment Off-Street Parking Operations
30/07/25 195.00 FLOWBIRD SMART CITY UK LTD Parking Services Operational Equipment Off-Street Parking Operations
26/09/25 195.00 FLOWBIRD SMART CITY UK LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
04/07/25 195.00 FLOWBIRD SMART CITY UK LTD Parking Services Operational Equipment On-Street Parking Operations
03/09/25 195.00 FLOWBIRD SMART CITY UK LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
05/03/25 195.00 FLOWBIRD SMART CITY UK LTD Parking Services Operational Equipment Off-Street Parking Operations