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 2,251 to 2,280 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
12/01/22 1,024.65 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
23/09/22 1,023.50 LOCAL PARTNERSHIPS LLP Airports, Harbours & Toll Facilities Professional Services Ferry Operation
17/02/23 1,022.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
28/10/22 1,021.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
12/01/22 1,020.73 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
06/09/24 1,018.65 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
26/05/21 1,018.50 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
14/03/25 1,015.00 REVEAL MEDIA LTD Parking Services Operational Equipment Parking Attendants
16/10/24 1,015.00 BRITISH PARKING ASSOCIATION Parking Services Professional Subscriptions Parking Management
10/07/24 1,013.56 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
19/05/21 1,011.00 PITTMAN TRAFFIC & SAFETY EQUIPMENT Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
30/01/26 1,009.52 LUMACON ACCOLADE GROUP Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
13/09/23 1,008.16 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
08/11/24 1,008.00 BLINK CHARGING LIMITED Public Transport Maintenance of Operational Equipment Electric Vehicle Charging Points - Fleet
26/07/24 1,007.20 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
12/04/24 1,007.12 VASI SOUTHERN LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
21/07/23 1,004.13 SOUTHERN ELECTRIC CONTRACTING LTD Airports, Harbours & Toll Facilities Property Services - Planned Maintenance Newport Harbour Account
28/06/23 1,003.45 FOLLY VENTURES Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
04/06/25 1,003.20 HAYS SPECIALIST RECRUITMENT LTD Management and Support Services Agency staff Highways PFI CMT
26/09/25 1,003.20 HAYS SPECIALIST RECRUITMENT LTD Management and Support Services Agency staff Highways PFI CMT
04/06/25 1,003.20 HAYS SPECIALIST RECRUITMENT LTD Management and Support Services Agency staff Highways PFI CMT
04/06/25 1,003.20 HAYS SPECIALIST RECRUITMENT LTD Management and Support Services Agency staff Highways PFI CMT
26/09/25 1,003.20 HAYS SPECIALIST RECRUITMENT LTD Management and Support Services Agency staff Highways PFI CMT
26/09/25 1,003.20 HAYS SPECIALIST RECRUITMENT LTD Management and Support Services Agency staff Highways PFI CMT
01/08/25 1,003.20 HAYS SPECIALIST RECRUITMENT LTD Management and Support Services Agency staff Highways PFI CMT
06/04/22 1,000.01 ACCOLADE ELECTRICAL Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
02/04/25 1,000.00 ISLE OF WIGHT RADIO LTD Traffic Management and Road Safety Advertising & Publicity Road Safety - Highways
05/12/25 1,000.00 NATION DIGITAL LTD Transport Planning Policy and Strategy Advertising & Publicity LTP4 - Highways
13/09/24 1,000.00 ALSOPRINT LTD Parking Services Operational Equipment Parking Attendants
20/01/23 1,000.00 CROWN ESTATE COMMISSIONERS Airports, Harbours & Toll Facilities Licences Newport Harbour Account