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 1,771 to 1,800 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
07/01/22 1,600.00 CORNERSTONE BARRISTERS, LONDON Management and Support Services Legal Fees - Other Parties Highways PFI Project
22/05/24 1,600.00 LOOKSYSTEMS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
20/12/24 1,600.00 TREECALL CONSULTING LIMITED Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
17/03/23 1,599.76 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
26/05/23 1,597.96 PARKEON LTD Parking Services Operational Equipment Parking Management
09/04/25 1,597.29 WEST WIGHT SPORTS CENTRE TRUST LTD Parking Services Off Street Parking Income Car Park - Moa Place, Freshwater
24/08/22 1,596.94 WEST WIGHT SPORTS CENTRE TRUST LTD Parking Services Off Street Parking Income Car Park - Moa Place, Freshwater
28/07/23 1,596.51 MOUNTJOY LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Ferry Management
25/02/22 1,595.10 PARKING & TRAFFIC REGULATIONS OUTSIDE L… Off Street Parking Professional Services Parking Services
14/02/25 1,594.00 PARKING & TRAFFIC REGULATIONS OUTSIDE L… Off Street Parking Payment to Private Contractors Parking Services
09/04/25 1,593.29 WEST WIGHT SPORTS CENTRE TRUST LTD Parking Services Off Street Parking Income Car Park - Moa Place, Freshwater
06/06/25 1,591.20 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
28/09/22 1,587.50 PORTSMOUTH CITY COUNCIL Parking Services Training Parking Attendants
25/02/26 1,582.74 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
21/07/23 1,582.10 WEST WIGHT SPORTS CENTRE TRUST LTD Parking Services Off Street Parking Income Car Park - Moa Place, Freshwater
13/08/25 1,582.00 GROUNDHOGS LTD Management and Support Services Payment to Private Contractors Highways Maintenance
11/07/25 1,578.77 WEST WIGHT SPORTS CENTRE TRUST LTD Parking Services Off Street Parking Income Car Park - Moa Place, Freshwater
26/11/25 1,578.00 FLOWBIRD SMART CITY UK LTD Parking Services Operational Equipment Off-Street Parking Operations
04/04/25 1,578.00 FLOWBIRD SMART CITY UK LTD Parking Services Operational Equipment Off-Street Parking Operations
26/04/24 1,578.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations
18/06/25 1,578.00 FLOWBIRD SMART CITY UK LTD Parking Services Operational Equipment Off-Street Parking Operations
04/04/25 1,578.00 FLOWBIRD SMART CITY UK LTD Parking Services Operational Equipment Off-Street Parking Operations
18/02/22 1,575.00 FOLLY VENTURES Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
12/11/21 1,574.37 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
25/02/26 1,573.38 WEST WIGHT SPORTS CENTRE TRUST LTD Parking Services Off Street Parking Income Car Park - Moa Place, Freshwater
26/05/23 1,571.10 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
28/11/25 1,570.76 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
27/02/26 1,568.49 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
06/09/24 1,567.82 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
23/08/24 1,563.61 LUMACON ACCOLADE GROUP Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation