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 1,891 to 1,920 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
16/05/25 1,458.00 FLOWBIRD SMART CITY UK LTD Parking Services Operational Equipment Off-Street Parking Operations
02/07/25 1,458.00 FLOWBIRD SMART CITY UK LTD Parking Services Operational Equipment Off-Street Parking Operations
05/05/23 1,456.89 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
18/05/22 1,456.38 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
11/08/21 1,455.90 PACE FUELCARE Airports, Harbours & Toll Facilities Vehicle Fuel Costs Ferry Operation
26/08/22 1,455.53 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
20/01/23 1,453.28 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
03/09/25 1,451.10 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
12/01/24 1,450.24 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
11/05/22 1,450.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Maintenance
02/11/22 1,448.88 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
28/11/25 1,447.68 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
22/09/21 1,446.30 PARKING & TRAFFIC REGULATIONS OUTSIDE L… Off Street Parking Professional Services Parking Services
14/01/26 1,443.31 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
16/08/23 1,441.15 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
05/05/23 1,440.00 CHIPSIDE LIMITED Parking Services Operational Equipment Parking Attendants
09/06/21 1,440.00 CAPCOM LAND SEA & AIR COMMUN.LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
13/09/24 1,440.00 CAPCOM LAND SEA & AIR COMMUN.LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
29/05/24 1,440.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
28/10/22 1,440.00 CHIPSIDE LIMITED Parking Services Operational Equipment Parking Management
27/12/23 1,440.00 FOLLY VENTURES Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
30/08/24 1,439.40 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
11/08/21 1,438.00 BEVAN BRITTAN Management and Support Services Legal Fees - Other Parties Milestone 14 Dispute Resolution Process
19/08/22 1,436.94 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
01/09/23 1,436.00 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations
17/04/24 1,425.00 SAFE KIDS WALKING LTD Traffic Management and Road Safety Payment to Private Contractors Road Safety - Highways
20/10/21 1,423.16 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Maintenance
28/07/23 1,422.10 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
05/10/22 1,421.70 PARKING & TRAFFIC REGULATIONS OUTSIDE L… Off Street Parking Payment to Private Contractors Parking Services
21/09/22 1,421.18 ISLAND ROADS SERVICES LTD Parking Services Professional Services On-Street Parking Operations