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 2,191 to 2,220 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
17/09/25 1,071.31 LUMACON ACCOLADE GROUP Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
04/10/23 1,070.00 ECR SOLUTIONS Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
13/12/23 1,067.10 PREMIER MOTORS (SOLENT) LTD Management and Support Services Vehicle Maintenance Costs Highways PFI CMT
09/01/26 1,066.83 BELOW THE HOOK SERVICES Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
14/05/21 1,066.67 MAINSTAY MARINE SOLUTIONS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Maintenance
27/08/25 1,065.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
28/09/23 1,063.10 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
20/09/23 1,063.10 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
23/04/21 1,062.90 PARKING & TRAFFIC REGULATIONS OUTSIDE L… Off Street Parking Professional Services Parking Services
11/10/23 1,062.50 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
05/01/22 1,062.50 REDACTED PERSONAL DATA Parking Services Rent of Buildings and Rooms Car Park - Lane End, Bembridge
06/10/21 1,062.50 REDACTED PERSONAL DATA Parking Services Rent of Buildings and Rooms Car Park - Lane End, Bembridge
07/04/21 1,062.50 REDACTED PERSONAL DATA Parking Services Rent of Buildings and Rooms Car Park - Lane End, Bembridge
19/08/22 1,062.50 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
29/05/24 1,062.46 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
17/07/24 1,060.80 BELOW THE HOOK SERVICES Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
08/09/23 1,058.40 FOLLY VENTURES Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
05/05/23 1,057.07 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
03/04/24 1,056.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
18/10/23 1,056.00 PARKEON LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
16/08/23 1,052.00 DASHWITNESS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
27/09/23 1,052.00 DASHWITNESS LTD Public Transport Vehicle Maintenance Costs Transport Fleet Administration
16/08/23 1,052.00 DASHWITNESS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
28/02/24 1,051.81 RYDE TOWN COUNCIL Management and Support Services Professional Services Ryde Transport Hub
26/08/22 1,050.00 ALSOPRINT LTD Parking Services Operational Equipment On-Street Parking Operations
25/06/25 1,050.00 THE NATURAL SOLUTION CLEANING LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
21/11/25 1,050.00 ALSOPRINT LTD Parking Services Operational Equipment Off-Street Parking Operations
20/11/24 1,050.00 ALSOPRINT LTD Parking Services Operational Equipment Parking Attendants
14/07/23 1,050.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
19/09/25 1,050.00 THE NATURAL SOLUTION CLEANING LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation