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 1,801 to 1,830 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/07/25 1,560.51 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
17/11/23 1,557.77 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
27/10/21 1,556.00 HYDROSPHERE UK LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
29/09/23 1,555.84 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
24/08/22 1,554.85 WEST WIGHT SPORTS CENTRE TRUST LTD Parking Services Off Street Parking Income Car Park - Moa Place, Freshwater
22/04/22 1,554.61 WEST WIGHT SPORTS CENTRE TRUST LTD Parking Services Off Street Parking Income Car Park - Moa Place, Freshwater
19/04/24 1,553.23 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
11/04/25 1,545.83 PACE FUELCARE Airports, Harbours & Toll Facilities Vehicle Fuel Costs Ferry Operation
08/01/25 1,544.29 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
26/04/23 1,543.00 ITSO LTD Public Transport Insurance Premiums Paid Concessionary Fares- Over 60s
14/07/23 1,538.99 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
03/05/24 1,536.36 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
02/06/21 1,535.50 BEVAN BRITTAN Management and Support Services Legal Fees - Other Parties Milestone 14 Dispute Resolution Process
14/10/22 1,535.20 SAFE KIDS WALKING LTD Traffic Management and Road Safety Advertising & Publicity Road Safety - Highways
28/04/23 1,530.43 CROWN ESTATE COMMISSIONERS Airports, Harbours & Toll Facilities Rent of Buildings and Rooms Ferry Operation
23/07/21 1,530.00 FOLLY VENTURES Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
17/03/23 1,529.00 REVEAL MEDIA LTD Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
04/03/22 1,528.75 WIGHT COMMUNITY ACCESS LTD Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
26/11/25 1,525.10 WEST WIGHT SPORTS CENTRE TRUST LTD Parking Services Off Street Parking Income Car Park - Moa Place, Freshwater
04/07/25 1,522.56 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
07/01/22 1,522.23 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
07/07/23 1,522.00 REDACTED PERSONAL DATA Parking Services Rent of Buildings and Rooms Car Park - Lane End, Bembridge
10/04/24 1,521.91 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
08/05/24 1,521.79 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
25/02/26 1,521.67 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
30/01/26 1,520.27 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
10/07/24 1,519.13 WEST WIGHT SPORTS CENTRE TRUST LTD Parking Services Off Street Parking Income Car Park - Moa Place, Freshwater
30/07/21 1,512.00 WIGHT SHIPYARD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
20/07/22 1,509.84 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
22/07/22 1,508.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations