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 5,311 to 5,340 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
29/08/25 171.20 BRIGHSTONE LANDSCAPING LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
03/07/25 171.20 BRIGHSTONE LANDSCAPING LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
05/11/25 171.20 BRIGHSTONE LANDSCAPING LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
04/07/25 171.20 BRIGHSTONE LANDSCAPING LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
07/10/21 171.07 AMZNMKTPLACE Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
24/05/24 171.01 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
15/03/24 170.67 CHIPSIDE LIMITED Parking Services Stationery All Island Permits
15/03/24 170.67 CHIPSIDE LIMITED Parking Services Stationery Residential Permits
15/03/24 170.66 CHIPSIDE LIMITED Parking Services Stationery Staff Permits
13/07/22 170.31 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
13/09/23 170.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
27/06/25 170.00 PREMIER MOTORS (SOLENT) LTD Public Transport Vehicle Maintenance Costs Fleet Income
21/02/24 170.00 KINGSWELL HAULAGE Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
11/11/24 170.00 ISLAND POWER TOOLS & HIRE CENTRE Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
21/11/25 170.00 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations
25/02/26 169.99 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation
21/03/25 169.99 CHIPSIDE LIMITED Parking Services Payment to Private Contractors All Island Permits
21/03/25 169.99 CHIPSIDE LIMITED Parking Services Payment to Private Contractors Residential Permits
21/03/25 169.99 CHIPSIDE LIMITED Parking Services Payment to Private Contractors Staff Permits
01/06/22 169.96 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
22/10/25 169.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation
22/10/25 169.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation
25/03/22 169.92 THETRAINLINE.COM Airports, Harbours & Toll Facilities Public Transport Fares Ferry Operation
14/08/24 169.79 LUMACON ACCOLADE GROUP Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
31/01/24 169.51 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Insurance Premiums Paid Ferry Operation
05/05/23 169.03 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
02/06/23 169.00 URBAN ENVIRONMENTS LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Ferry Management
06/09/23 168.74 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Newport Harbour Account
01/11/23 168.55 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
25/04/25 168.38 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract