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 1,921 to 1,950 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/11/22 1,420.74 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
24/01/24 1,418.28 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
24/05/24 1,417.33 3S BUSINESS REVIEW LIMITED Airports, Harbours & Toll Facilities Professional Services Ferry Operation
22/05/24 1,417.33 3S BUSINESS REVIEW LIMITED Airports, Harbours & Toll Facilities Professional Services Ferry Operation
11/10/24 1,417.15 FOLLY VENTURES Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
03/09/25 1,415.04 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
20/01/23 1,412.06 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
30/01/26 1,411.96 PREMIER MOTORS (SOLENT) LTD Public Transport Vehicle Maintenance Costs Transport Fleet Administration
20/11/24 1,406.93 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI CMT
30/10/24 1,406.50 BEVAN BRITTAN Management and Support Services Legal Fees - Other Parties Highways PFI CMT
09/02/24 1,406.00 NEWPORT AND CARISBROOKE CC Traffic Management and Road Safety Fees & Charges (Discretionary) School Crossing Patrols
26/08/22 1,402.58 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI contract efficiency savings Highways PFI Contract
22/03/24 1,401.48 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
02/09/22 1,400.00 MARINE MANAGEMENT ORGANISATION Airports, Harbours & Toll Facilities Payment to Private Contractors Ryde Harbour
19/05/21 1,400.00 ABP MARINE ENVIRONMENTAL RESEARCH LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
24/05/23 1,400.00 VIZULINK MARKETING SOLUTIONS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
16/02/22 1,398.06 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
25/06/21 1,395.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
31/10/25 1,394.32 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
17/11/21 1,392.30 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
26/11/21 1,392.13 ROYLE JACKSON LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
21/06/23 1,391.22 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
18/08/23 1,390.92 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
11/10/23 1,390.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
03/09/21 1,389.54 WEST WIGHT SPORTS CENTRE TRUST LTD Parking Services Off Street Parking Income Car Park - Moa Place, Freshwater
13/02/26 1,387.18 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
27/07/23 1,385.23 CY GROUP Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
18/02/26 1,385.04 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
26/07/24 1,383.56 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
17/05/24 1,381.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation