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 121 to 150 of 904 items
Date SeRCOP DetailedExpenses TypeService AreaSupplier Amount £
28/11/25 Public Transport Vehicle Maintenance Costs Fleet Income DH PRICE MOTORS 1,570.76
26/11/25 Parking Services Off Street Parking Income Car Park - Moa Place, Freshwater WEST WIGHT SPORTS CENTRE TRUST … 1,525.10
30/01/26 Airports, Harbours & Toll Facil… Payment to Private Contractors Ferry Operation DMR ENGINEERING (IW) LTD 1,520.27
05/11/25 Airports, Harbours & Toll Facil… Payment to Private Contractors Ferry Operation ADAMS PRECISION HYDRAULICS LIMI… 1,500.00
07/11/25 Public Transport Payment to Private Contractors Concessionary Fares- Over 60s EUCLID LIMITED 1,476.48
14/01/26 Management and Support Services Highways PFI Call off Costs Highways PFI Contract ISLAND ROADS SERVICES LTD 1,469.28
31/12/25 Public Transport Payment to Private Contractors Concessionary Fares- Over 60s EUCLID LIMITED 1,468.80
07/11/25 Management and Support Services Payment to Private Contractors Highways Maintenance GROUNDHOGS LTD 1,467.00
28/11/25 Public Transport Payment to Private Contractors Concessionary Fares- Over 60s EUCLID LIMITED 1,447.68
14/01/26 Management and Support Services Highways PFI Call off Costs Highways PFI Contract ISLAND ROADS SERVICES LTD 1,443.31
30/01/26 Public Transport Vehicle Maintenance Costs Transport Fleet Administration PREMIER MOTORS (SOLENT) LTD 1,411.96
23/01/26 Public Transport Payment to Private Contractors Concessionary Fares- Over 60s EUCLID LIMITED 1,282.56
28/11/25 Public Transport Vehicle Leasing and Acquisition Fleet Income DH PRICE MOTORS 1,228.40
28/11/25 Management and Support Services Highways PFI Call off Costs Highways PFI Contract ISLAND ROADS SERVICES LTD 1,196.22
31/12/25 Public Transport Vehicle Maintenance Costs Fleet Income DH PRICE MOTORS 1,129.28
14/11/25 Airports, Harbours & Toll Facil… Training Ferry Operation FLYING FISH 1,125.00
09/01/26 Airports, Harbours & Toll Facil… Operational Equipment Ferry Operation BELOW THE HOOK SERVICES 1,066.83
26/11/25 Airports, Harbours & Toll Facil… General Materials Ferry Operation THE NATURAL SOLUTION CLEANING L… 1,050.00
21/11/25 Parking Services Operational Equipment Off-Street Parking Operations ALSOPRINT LTD 1,050.00
28/01/26 Parking Services Operational Equipment Parking Attendants ALSOPRINT LTD 1,050.00
14/01/26 Management and Support Services Highways PFI Call off Costs Highways PFI Contract ISLAND ROADS SERVICES LTD 1,046.11
30/01/26 Airports, Harbours & Toll Facil… Payment to Private Contractors Ferry Operation LUMACON ACCOLADE GROUP 1,009.52
05/12/25 Transport Planning Policy and S… Advertising & Publicity LTP4 - Highways NATION DIGITAL LTD 1,000.00
02/01/26 Airports, Harbours & Toll Facil… Rent of Buildings and Rooms Newport Harbour Account CROWN ESTATE COMMISSIONERS 1,000.00
17/12/25 Parking Services Payment to Private Contractors Off-Street Parking Operations C & J GROUND MAINTENANCE 965.75
17/12/25 Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution… GROUNDSELL CONTRACTING LTD 965.00
06/11/25 Airports, Harbours & Toll Facil… Payment to Private Contractors Newport Harbour Account EA FRAP 957.25
12/11/25 Airports, Harbours & Toll Facil… Payment to Private Contractors Ferry Operation JMC AG LTD 955.92
23/01/26 Airports, Harbours & Toll Facil… Rent of Buildings and Rooms Ferry Operation SOLENT CRUISES LTD 952.25
05/11/25 Airports, Harbours & Toll Facil… General Materials Ferry Operation ADAMS PRECISION HYDRAULICS LIMI… 948.00