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 1,711 to 1,740 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
26/11/25 1,700.98 WEST WIGHT SPORTS CENTRE TRUST LTD Parking Services Off Street Parking Income Car Park - Moa Place, Freshwater
16/03/22 1,700.89 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
28/02/25 1,700.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
08/02/23 1,699.64 WEST WIGHT SPORTS CENTRE TRUST LTD Parking Services Off Street Parking Income Car Park - Moa Place, Freshwater
27/05/22 1,698.57 WILLIAMS SHIPPING MARINE Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Maintenance
05/08/22 1,693.64 SEAGLAZE MARINE WINDOWS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Maintenance
06/05/22 1,693.63 SEAGLAZE MARINE WINDOWS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Maintenance
20/05/22 1,686.25 WIGHT COMMUNITY ACCESS LTD Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
20/03/24 1,684.00 PARKING & TRAFFIC REGULATIONS OUTSIDE L… Off Street Parking Payment to Private Contractors Parking Services
11/12/24 1,683.00 INVVU CONSTRUCTION CONSULTANTS LTD Management and Support Services Payment to Private Contractors Ryde Transport Hub
03/01/24 1,680.56 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Ferry Management
25/07/25 1,680.00 FLOWBIRD SMART CITY UK LTD Parking Services Operational Equipment Off-Street Parking Operations
29/11/24 1,680.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations
09/02/22 1,678.30 WILLIAM HACKETT CHAINS LTD Airports, Harbours & Toll Facilities General Materials Newport Harbour Account
04/06/25 1,677.75 PARKING & TRAFFIC REGULATIONS OUTSIDE L… Off Street Parking Payment to Private Contractors Parking Services
01/03/24 1,677.62 PARKEON LTD Parking Services Operational Equipment Parking Management
22/11/24 1,675.45 FOLLY VENTURES Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
20/02/26 1,671.30 WEST WIGHT SPORTS CENTRE TRUST LTD Parking Services Off Street Parking Income Car Park - Moa Place, Freshwater
04/10/23 1,670.00 ALPHA PARKING LTD Parking Services Training Parking Attendants
03/08/22 1,668.58 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
17/11/23 1,665.00 BEVAN BRITTAN Management and Support Services Consultants Fees Highways PFI CMT
24/02/23 1,664.00 RICHARDSON YACHT SERVICES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
16/02/24 1,663.18 WEST WIGHT SPORTS CENTRE TRUST LTD+ Parking Services Off Street Parking Income Car Park - Moa Place, Freshwater
15/08/25 1,654.34 PREMIER MOTORS (SOLENT) LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
31/03/23 1,651.65 MARINE AND RISK CONSULTANTS LTD Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
05/03/25 1,651.19 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
06/07/22 1,650.00 LESTER ALDRIDGE LLP Airports, Harbours & Toll Facilities Professional Services Ferry Management
28/08/24 1,650.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
20/10/21 1,649.16 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Maintenance
28/07/23 1,645.03 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract