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 1,861 to 1,890 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/03/22 1,490.74 WEST WIGHT SPORTS CENTRE TRUST LTD Parking Services Off Street Parking Income Car Park - Moa Place, Freshwater
15/09/23 1,489.85 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
29/06/22 1,489.38 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
26/04/23 1,485.97 WEST WIGHT SPORTS CENTRE TRUST LTD Parking Services Off Street Parking Income Car Park - Moa Place, Freshwater
22/05/24 1,485.00 LOOKSYSTEMS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
15/03/23 1,485.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
13/08/21 1,482.57 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
11/11/21 1,482.57 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
10/02/23 1,482.18 PARKEON LTD Parking Services Operational Equipment Parking Management
23/03/22 1,479.13 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
26/10/22 1,479.06 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
07/11/25 1,476.48 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
23/10/24 1,474.26 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
30/10/23 1,474.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
05/10/22 1,473.00 LESTER ALDRIDGE LLP Airports, Harbours & Toll Facilities Professional Services Ferry Management
22/03/24 1,472.47 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI Contract
07/03/22 1,470.00 SURVEY & INSPECTION Airports, Harbours & Toll Facilities Professional Services Ferry Operation
26/04/21 1,470.00 DORADE LAW Airports, Harbours & Toll Facilities Legal Fees - Other Parties Newport Harbour Account
14/01/26 1,469.28 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
31/12/25 1,468.80 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
07/11/25 1,467.00 GROUNDHOGS LTD Management and Support Services Payment to Private Contractors Highways Maintenance
07/05/25 1,466.64 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
27/09/23 1,464.22 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Ferry Management
09/03/22 1,463.75 WIGHT COMMUNITY ACCESS LTD Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
12/02/25 1,463.66 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
14/07/21 1,462.56 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
18/05/22 1,460.00 ROUTEFIFTY7 LTD Transport Planning Policy and Strategy Payment to Private Contractors Sustainable Transport
27/11/24 1,459.28 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
21/02/24 1,458.70 LUMACON ACCOLADE GROUP Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
16/05/25 1,458.00 FLOWBIRD SMART CITY UK LTD Parking Services Operational Equipment Off-Street Parking Operations