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 1,741 to 1,770 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/01/23 1,643.11 SCOTTISH & SOUTHERN ENERGY Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
06/01/23 1,643.11 SSE Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
23/10/24 1,642.00 PARKEON LTD Parking Services Payment to Private Contractors Off-Street Parking Operations
24/05/23 1,640.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
26/01/24 1,639.66 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
26/04/23 1,634.95 WEST WIGHT SPORTS CENTRE TRUST LTD Parking Services Off Street Parking Income Car Park - Moa Place, Freshwater
27/08/25 1,630.00 CROWNPARK BUILDERS LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
22/03/24 1,625.53 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
28/10/22 1,623.90 LUMACON ACCOLADE GROUP Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
15/09/23 1,623.00 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations
02/03/22 1,620.07 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
12/04/24 1,620.00 FOLLY VENTURES Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
24/04/24 1,620.00 FOLLY VENTURES Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
23/02/24 1,620.00 FOLLY VENTURES Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
31/05/23 1,620.00 FOLLY VENTURES Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
07/06/22 1,617.76 ENTERPRISE RENT A CAR Public Transport Vehicle Hire External Transport Fleet Administration
01/02/23 1,617.08 WEST WIGHT SPORTS CENTRE TRUST LTD Parking Services Off Street Parking Income Car Park - Moa Place, Freshwater
22/10/21 1,611.40 FOLLY VENTURES Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
14/06/23 1,609.00 REDACTED PERSONAL DATA Parking Services Rent of Buildings and Rooms Car Park - Lane End, Bembridge
11/10/23 1,605.91 REDACTED PERSONAL DATA Parking Services Rent of Buildings and Rooms Car Park - Lane End, Bembridge
10/04/24 1,605.91 REDACTED PERSONAL DATA Parking Services Rent of Buildings and Rooms Car Park - Lane End, Bembridge
02/10/24 1,605.91 REDACTED PERSONAL DATA Parking Services Rent of Buildings and Rooms Car Park - Lane End, Bembridge
10/01/24 1,605.91 REDACTED PERSONAL DATA Parking Services Rent of Buildings and Rooms Car Park - Lane End, Bembridge
01/10/25 1,605.91 REDACTED PERSONAL DATA Parking Services Rent of Buildings and Rooms Car Park - Lane End, Bembridge
13/09/24 1,605.91 REDACTED PERSONAL DATA Parking Services Rent of Buildings and Rooms Car Park - Lane End, Bembridge
02/01/26 1,605.91 REDACTED PERSONAL DATA Parking Services Rent of Buildings and Rooms Car Park - Lane End, Bembridge
03/01/25 1,605.91 REDACTED PERSONAL DATA Parking Services Rent of Buildings and Rooms Car Park - Lane End, Bembridge
31/12/24 1,605.00 VIZULINK MARKETING SOLUTIONS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
15/08/25 1,603.20 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
26/08/22 1,600.60 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI contract efficiency savings Highways PFI Contract