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 1,681 to 1,710 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/10/22 1,771.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
12/08/22 1,771.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
27/12/23 1,770.00 CAPCOM LAND SEA & AIR COMMUN.LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
11/11/22 1,769.40 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
21/07/23 1,766.00 COWES HARBOUR COMMISSION Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
14/03/25 1,764.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
15/05/24 1,761.50 PARKING & TRAFFIC REGULATIONS OUTSIDE L… Off Street Parking Payment to Private Contractors Parking Services
11/11/22 1,760.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
16/10/24 1,758.81 WEST WIGHT SPORTS CENTRE TRUST LTD Parking Services Off Street Parking Income Car Park - Moa Place, Freshwater
20/09/24 1,747.36 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
17/06/22 1,746.36 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
05/04/24 1,745.00 ONETEC LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
20/10/21 1,742.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Maintenance
15/06/22 1,742.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Maintenance
02/05/25 1,740.01 LUMACON ACCOLADE GROUP Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
27/12/23 1,738.00 SPENCER RIGGING LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
02/06/21 1,736.50 DASHWITNESS LTD Public Transport Vehicle Maintenance Costs Transport Fleet Administration
17/09/25 1,734.76 LUMACON ACCOLADE GROUP Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
24/08/22 1,731.19 WEST WIGHT SPORTS CENTRE TRUST LTD Parking Services Off Street Parking Income Car Park - Moa Place, Freshwater
19/05/23 1,725.92 PARKEON LTD Parking Services Operational Equipment Parking Management
29/10/25 1,724.99 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
11/05/22 1,722.60 PARKING & TRAFFIC REGULATIONS OUTSIDE L… Off Street Parking Professional Services Parking Services
27/10/23 1,721.40 SIGNPOST EXPRESS Parking Services Operational Equipment Off-Street Parking Operations
30/07/25 1,717.14 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
12/11/21 1,716.30 PARKING & TRAFFIC REGULATIONS OUTSIDE L… Off Street Parking Professional Services Parking Services
11/10/24 1,709.95 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
20/02/26 1,708.00 FLOWBIRD SMART CITY UK LTD Parking Services Operational Equipment Off-Street Parking Operations
17/05/24 1,704.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
29/11/24 1,702.66 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
28/09/22 1,701.88 FOLLY VENTURES Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account