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 2,281 to 2,310 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
13/05/22 1,000.00 WIGHT SHIPYARD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Maintenance
27/02/24 1,000.00 SCOTTISH & SOUTHERN ENERGY Airports, Harbours & Toll Facilities Professional Services Ferry Management
15/01/25 1,000.00 CROWN ESTATE COMMISSIONERS Airports, Harbours & Toll Facilities Rent of Buildings and Rooms Newport Harbour Account
05/12/25 1,000.00 NATION DIGITAL LTD Transport Planning Policy and Strategy Advertising & Publicity LTP4 - Highways
04/02/26 1,000.00 VIZULINK MARKETING SOLUTIONS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
29/05/24 1,000.00 AMP HIRE LTD Management and Support Services Payment to Private Contractors Highways Maintenance
02/01/26 1,000.00 CROWN ESTATE COMMISSIONERS Airports, Harbours & Toll Facilities Rent of Buildings and Rooms Newport Harbour Account
22/05/24 1,000.00 LOOKSYSTEMS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
13/09/24 1,000.00 ALSOPRINT LTD Parking Services Operational Equipment Parking Attendants
04/06/25 1,000.00 ALSOPRINT LTD Parking Services Operational Equipment Parking Attendants
15/05/24 1,000.00 INDIGO GRAPHICS LTD Parking Services Payment to Private Contractors Off-Street Parking Operations
28/07/21 1,000.00 DMR ENGINEERING (IW) LTD 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
04/01/23 1,000.00 CROWN ESTATE COMMISSIONERS Airports, Harbours & Toll Facilities Rent of Buildings and Rooms Newport Harbour Account
15/07/22 1,000.00 INVVU CONSTRUCTION CONSULTANTS LTD Management and Support Services Payment to Private Contractors Ryde Transport Hub
20/10/23 1,000.00 MAINSTAY MARINE SOLUTIONS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
03/01/24 1,000.00 CROWN ESTATE COMMISSIONERS Airports, Harbours & Toll Facilities Rent of Buildings and Rooms Newport Harbour Account
25/08/23 999.87 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
30/06/21 999.62 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
27/03/24 997.82 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
12/01/22 996.89 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
10/01/25 995.00 SURVITEC.COM Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
07/01/22 994.99 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
12/01/22 994.93 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
22/03/24 993.98 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
14/05/21 993.75 WDM LIMITED Management and Support Services Consultants Fees Highways PFI Project
23/08/24 992.26 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ferry Management
05/05/23 992.11 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
17/11/23 991.52 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
24/05/23 990.56 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract