SeRCOP High Level : Highways and Transport Services

Summary
Financial Year Payments Total £
2025 904 9,118,126.94
Total 904 9,118,126.94
Showing 91 to 120 of 904 items
Date SeRCOP DetailedExpenses TypeService AreaSupplier Amount £
12/12/25 Management and Support Services Agency staff Highways PFI CMT HAYS SPECIALIST RECRUITMENT LTD 2,508.00
12/11/25 Management and Support Services Agency staff Highways PFI CMT HAYS SPECIALIST RECRUITMENT LTD 2,508.00
12/12/25 Management and Support Services Agency staff Highways PFI CMT HAYS SPECIALIST RECRUITMENT LTD 2,508.00
21/01/26 Management and Support Services Agency staff Highways PFI CMT HAYS SPECIALIST RECRUITMENT LTD 2,508.00
21/01/26 Management and Support Services Agency staff Highways PFI CMT HAYS SPECIALIST RECRUITMENT LTD 2,508.00
16/01/26 Management and Support Services Agency staff Highways PFI CMT HAYS SPECIALIST RECRUITMENT LTD 2,508.00
21/01/26 Management and Support Services Agency staff Highways PFI CMT HAYS SPECIALIST RECRUITMENT LTD 2,508.00
21/01/26 Management and Support Services Agency staff Highways PFI CMT HAYS SPECIALIST RECRUITMENT LTD 2,508.00
12/11/25 Management and Support Services Agency staff Highways PFI CMT HAYS SPECIALIST RECRUITMENT LTD 2,508.00
12/11/25 Management and Support Services Agency staff Highways PFI CMT HAYS SPECIALIST RECRUITMENT LTD 2,508.00
12/12/25 Management and Support Services Agency staff Highways PFI CMT HAYS SPECIALIST RECRUITMENT LTD 2,508.00
12/11/25 Management and Support Services Agency staff Highways PFI CMT HAYS SPECIALIST RECRUITMENT LTD 2,508.00
30/01/26 Airports, Harbours & Toll Facil… Payment to Private Contractors Ferry Operation DMR ENGINEERING (IW) LTD 2,500.00
28/01/26 Off Street Parking Payment to Private Contractors Parking Services CHIPSIDE LIMITED 2,464.16
12/11/25 Airports, Harbours & Toll Facil… Payment to Private Contractors Ferry Operation ADAMS PRECISION HYDRAULICS LIMI… 2,365.00
26/11/25 Parking Services Off Street Parking Income Car Park - Moa Place, Freshwater WEST WIGHT SPORTS CENTRE TRUST … 2,176.42
05/11/25 Airports, Harbours & Toll Facil… Vehicle Fuel Costs Ferry Operation PACE FUELCARE 2,174.70
17/12/25 Off Street Parking Payment to Private Contractors Parking Services PARKING & TRAFFIC REGULATIONS O… 2,118.50
21/01/26 Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution… GROUNDSELL CONTRACTING LTD 2,110.00
24/12/25 Management and Support Services Agency staff Milestone 14 Dispute Resolution… MATRIX SCM LTD 2,080.77
26/11/25 Airports, Harbours & Toll Facil… Payment to Private Contractors Newport Harbour Account MARINE AND RISK CONSULTANTS LTD 2,068.00
26/11/25 Airports, Harbours & Toll Facil… Payment to Private Contractors Newport Harbour Account ISLAND FIRE ALARMS 1,992.00
26/11/25 Airports, Harbours & Toll Facil… Operational Equipment Ferry Operation CAPCOM LAND SEA & AIR COMMUN.LTD 1,947.50
12/11/25 Airports, Harbours & Toll Facil… Payment to Private Contractors Ferry Operation ONETEC LTD 1,947.00
21/11/25 Airports, Harbours & Toll Facil… Operational Equipment Ferry Operation DMR ENGINEERING (IW) LTD 1,946.00
28/01/26 Airports, Harbours & Toll Facil… Payment to Private Contractors Newport Harbour Account MARINE AND RISK CONSULTANTS LTD 1,901.94
02/01/26 Parking Services Rent of Buildings and Rooms Car Park - Victoria Street, Ryde PEARL PARK CHARTERED SURVEYORS 1,806.25
26/11/25 Parking Services Off Street Parking Income Car Park - Moa Place, Freshwater WEST WIGHT SPORTS CENTRE TRUST … 1,700.98
02/01/26 Parking Services Rent of Buildings and Rooms Car Park - Lane End, Bembridge REDACTED PERSONAL DATA 1,605.91
26/11/25 Parking Services Operational Equipment Off-Street Parking Operations FLOWBIRD SMART CITY UK LTD 1,578.00