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 2,311 to 2,340 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
17/11/23 990.51 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
20/08/25 990.00 BRITISH PARKING ASSOCIATION Parking Services Professional Services Parking Management
22/02/23 988.00 BEVAN BRITTAN Management and Support Services Legal Fees - Other Parties Highways PFI Project
23/07/21 986.00 LUPTON AUTO ELECTRICAL Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
22/07/21 986.00 LUPTON AUTO ELECTRICAL Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
28/07/21 986.00 LUPTON AUTO ELECTRICAL Public Transport Vehicle Maintenance Costs Transport Fleet Administration
25/10/23 983.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
21/03/25 980.45 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
27/07/22 978.97 PREMIER MOTORS (SOLENT) LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
09/06/23 975.49 MOUNTJOY LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Ferry Management
13/10/23 975.00 BRITISH PARKING ASSOCIATION Parking Services Professional Subscriptions Parking Management
22/11/24 973.36 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
27/12/24 973.25 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
31/05/23 972.28 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
21/05/25 970.20 ITS TOOLS IOW LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
18/09/24 969.98 SCOTTISH & SOUTHERN ELECTRICITY NET Management and Support Services Payment to Private Contractors Highways Maintenance
13/04/22 969.92 PARKEON LTD Parking Services Payment to Private Contractors Parking Management
11/01/23 968.92 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
28/02/24 968.40 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI Contract
28/06/23 968.00 SOLENT CO Traffic Management and Road Safety Advertising & Publicity Road Safety - Highways
06/09/23 967.89 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
17/12/25 965.75 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations
17/12/25 965.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
15/11/23 965.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
06/09/24 962.71 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
18/01/23 962.50 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
16/08/23 960.27 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
21/02/24 960.00 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
20/12/23 960.00 WOMBLE BOND DICKINSON (UK) LLP Airports, Harbours & Toll Facilities Legal Fees - Other Parties Newport Harbour Account
01/11/23 960.00 ALSOPRINT LTD Parking Services Operational Equipment Parking Attendants