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 8,011 to 8,040 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
18/05/22 50.60 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
24/06/22 50.51 IDML Management and Support Services Payment to Private Contractors Highways PFI Project
24/08/22 50.50 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ferry Operation
18/01/23 50.40 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
28/03/25 50.40 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
28/09/22 50.30 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
15/01/25 50.29 NPOWER DIRECT LTD Parking Services Electricity Parking Management
15/11/24 50.28 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
08/08/25 50.28 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
22/02/23 50.27 HALFORDS 0454 Public Transport Vehicle Maintenance Costs Transport Fleet Administration
24/01/25 50.15 SES AUTOPARTS LTD Public Transport Vehicle Maintenance Costs Fleet Income
23/10/24 50.13 WIGHTFIBRE LIMITED Airports, Harbours & Toll Facilities Computer Purchase & Rental Ferry Operation
14/05/25 50.05 NPOWER COMMERCIAL GAS LIMITED Parking Services Electricity Parking Management
13/03/24 50.04 THE RENEWABLE ENERGY COMPANY LTD Parking Services Electricity Parking Management
19/12/25 50.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
30/10/24 50.00 RS TYRES Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
07/11/25 50.00 VIZULINK MARKETING SOLUTIONS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
17/04/24 50.00 INDIGO GRAPHICS LTD Parking Services Operational Equipment Off-Street Parking Operations
26/04/24 50.00 INDIGO GRAPHICS LTD Parking Services Operational Equipment Off-Street Parking Operations
14/08/24 50.00 REDACTED PERSONAL DATA Parking Services Car Parking Penalty Charge Notices Parking Management
26/11/25 50.00 FLOWBIRD SMART CITY UK LTD Parking Services Operational Equipment Off-Street Parking Operations
10/01/25 50.00 REDACTED PERSONAL DATA Parking Services Car Parking Penalty Charge Notices Parking Management
22/03/24 50.00 DOUG SOLUTIONS Management and Support Services Highways PFI Call off Costs Highways PFI Contract
11/10/24 50.00 INDIGO GRAPHICS LTD Parking Services Operational Equipment Off-Street Parking Operations
05/03/25 50.00 WIGHT FIRE CO LTD Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
24/10/25 50.00 INDIGO GRAPHICS LTD Parking Services Payment to Private Contractors Off-Street Parking Operations
20/02/26 50.00 FLOWBIRD SMART CITY UK LTD Parking Services Operational Equipment Off-Street Parking Operations
30/10/24 50.00 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
11/09/24 50.00 REDACTED PERSONAL DATA Traffic Management and Road Safety Payments to Voluntary and Other Associa… Road Safety - Highways
11/09/24 50.00 REDACTED PERSONAL DATA Traffic Management and Road Safety Payments to Voluntary and Other Associa… Road Safety - Highways