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 2,101 to 2,130 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
10/05/23 1,169.48 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
24/01/24 1,168.30 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
12/01/24 1,168.30 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
19/04/24 1,168.09 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
28/07/23 1,167.12 ISLAND ROADS SERVICES LTD Parking Services Payment to Private Contractors Electric Vehicle Charging Points
27/09/23 1,166.03 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Ferry Management
12/07/23 1,166.02 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Ferry Management
31/08/21 1,162.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
01/05/24 1,160.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
05/02/25 1,160.00 REVEAL MEDIA LTD Parking Services Operational Equipment Parking Attendants
13/09/23 1,157.65 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
16/08/23 1,155.20 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways Maintenance
06/09/23 1,152.00 INVVU CONSTRUCTION CONSULTANTS LTD Management and Support Services Payment to Private Contractors Ryde Transport Hub
30/05/25 1,151.69 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
22/05/24 1,151.04 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
25/02/26 1,150.00 HEALTHY STREETS LTD Transport Planning Policy and Strategy Training Local Transport Resource
28/07/21 1,150.00 BRIGHSTONE LANDSCAPING LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ryde Harbour
20/10/23 1,149.20 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
06/05/22 1,148.93 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
28/07/23 1,146.72 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
25/01/23 1,146.14 SPENCER RIGGING LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
19/06/24 1,144.67 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways Maintenance
03/11/21 1,144.43 WEST WIGHT SPORTS CENTRE TRUST LTD Parking Services Off Street Parking Income Car Park - Moa Place, Freshwater
19/01/22 1,143.92 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
16/08/23 1,143.91 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
21/02/24 1,142.24 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
03/05/24 1,142.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations
18/06/21 1,141.38 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
15/05/24 1,140.91 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
19/01/24 1,140.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process