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 5,011 to 5,040 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
06/02/26 195.00 FLOWBIRD SMART CITY UK LTD Parking Services Payment to Private Contractors Off-Street Parking Operations
02/07/25 195.00 FLOWBIRD SMART CITY UK LTD Parking Services Payment to Private Contractors Off-Street Parking Operations
02/07/25 195.00 FLOWBIRD SMART CITY UK LTD Parking Services Operational Equipment Off-Street Parking Operations
23/09/22 195.00 WIGHT FIRE CO LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Ferry Management
06/05/22 195.00 SPENCER RIGGING LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
23/06/23 194.98 PREMIER INN Management and Support Services Staff Hotel & Accommodation Costs Highways PFI Project
22/03/24 194.92 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways Maintenance
15/05/24 194.30 ISLAND ROADS SERVICES LTD Parking Services Payment to Private Contractors Off-Street Parking Operations
06/09/23 194.30 ISLAND ROADS SERVICES LTD Parking Services Professional Services Parking Management
13/01/23 194.02 TOP MOPS LIMITED Management and Support Services Cleaning Contracts Ryde Transport Hub
17/04/24 194.02 SOUTHERN ELECTRIC Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
31/07/24 194.00 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
11/05/22 194.00 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Maintenance
22/03/24 193.92 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways Maintenance
08/10/21 193.81 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ferry Management
04/07/25 193.33 RS TYRES Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
31/07/24 193.16 PREMIER MOTORS (SOLENT) LTD Public Transport Vehicle Maintenance Costs Transport Fleet Administration
06/03/24 193.06 CHIPSIDE LIMITED Parking Services Stationery All Island Permits
06/03/24 193.06 CHIPSIDE LIMITED Parking Services Stationery Residential Permits
06/03/24 193.05 CHIPSIDE LIMITED Parking Services Stationery Staff Permits
22/05/24 192.95 RICHARDSON YACHT SERVICES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
16/08/23 192.72 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways Maintenance
22/12/23 192.67 CHIPSIDE LIMITED Parking Services Stationery Residential Permits
22/12/23 192.67 CHIPSIDE LIMITED Parking Services Stationery All Island Permits
22/12/23 192.66 CHIPSIDE LIMITED Parking Services Stationery Staff Permits
20/09/23 192.50 K COGHLAN PLANT & TRANSPORT LTD Management and Support Services Payment to Private Contractors Highways Maintenance
29/05/24 192.50 DVLA VEHICLE TAX Public Transport Vehicle Maintenance Costs Transport Fleet Administration
20/08/24 192.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
29/05/24 192.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
20/08/24 192.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations