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 2,041 to 2,070 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
17/08/22 1,260.00 ECR SOLUTIONS Airports, Harbours & Toll Facilities Computer Purchase & Rental Ferry Operation
15/03/23 1,259.00 WALCON MARINE LIMITED Airports, Harbours & Toll Facilities General Materials Newport Harbour Account
24/09/25 1,255.43 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
30/07/25 1,254.41 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
22/03/24 1,254.09 FIBREGRID LIMITED Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
13/05/22 1,253.00 ITSO LTD Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
11/10/24 1,251.81 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
11/01/23 1,250.00 REDACTED PERSONAL DATA Parking Services Rent of Buildings and Rooms Car Park - Lane End, Bembridge
29/11/21 1,250.00 MARINE AND RISK CONSULTANTS LTD Airports, Harbours & Toll Facilities Training Ferry Operation
06/04/22 1,250.00 REDACTED PERSONAL DATA Parking Services Rent of Buildings and Rooms Car Park - Lane End, Bembridge
06/07/22 1,250.00 REDACTED PERSONAL DATA Parking Services Rent of Buildings and Rooms Car Park - Lane End, Bembridge
21/05/21 1,246.35 FOLLY VENTURES Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
21/02/25 1,245.00 RICHARDSON YACHT SERVICES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
25/05/22 1,240.00 TOP MOPS LIMITED Management and Support Services Cleaning Contracts Ryde Transport Hub
13/03/24 1,240.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
13/10/21 1,240.00 CAPCOM LAND SEA & AIR COMMUN.LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
10/05/24 1,239.92 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
02/03/22 1,238.70 WISE WORKSAFE Parking Services Clothing & Laundry Car Park cash collection
10/05/24 1,237.80 LUMACON ACCOLADE GROUP Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
19/04/23 1,237.08 COWES HARBOUR COMMISSION Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
11/09/24 1,232.92 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
01/10/25 1,231.77 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
28/07/23 1,231.28 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
28/11/25 1,228.40 DH PRICE MOTORS Public Transport Vehicle Leasing and Acquisition Fleet Income
29/11/24 1,227.81 DH PRICE MOTORS Airports, Harbours & Toll Facilities Vehicle Maintenance Costs Newport Harbour Account
19/04/23 1,226.00 ITSO LTD Public Transport Insurance Premiums Paid Concessionary Fares- Over 60s
23/06/23 1,225.25 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
07/06/24 1,224.92 LUMACON ACCOLADE GROUP Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
16/04/21 1,220.00 BRIGHSTONE LANDSCAPING LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ryde Harbour
19/01/23 1,216.89 SCOTTISH & SOUTHERN ENERGY Airports, Harbours & Toll Facilities Electricity Ferry Management