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 2,371 to 2,400 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/05/25 952.25 SOLENT CRUISES LTD Airports, Harbours & Toll Facilities Rent of Buildings and Rooms Ferry Operation
11/10/23 952.25 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Rent of Buildings and Rooms Ferry Management
08/09/23 952.00 ISLE OF WIGHT RADIO LTD Traffic Management and Road Safety Advertising & Publicity Road Safety - Highways
18/06/25 950.00 FIRST CAR Traffic Management and Road Safety Operational Equipment Road Safety - Highways
05/04/23 950.00 VIZULINK MARKETING SOLUTIONS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
25/10/24 950.00 VIZULINK MARKETING SOLUTIONS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
22/01/25 950.00 GROUNDHOGS LTD Management and Support Services Payment to Private Contractors Highways Maintenance
18/05/22 950.00 JA DEMPSEY CIVIL ENG LTD Parking Services Payment to Private Contractors Off-Street Parking Operations
22/03/24 949.79 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
28/07/23 949.24 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
05/11/25 948.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities General Materials Ferry Operation
07/06/23 946.85 WALCON MARINE LIMITED Airports, Harbours & Toll Facilities General Materials Newport Harbour Account
16/07/25 946.77 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
28/10/22 945.57 NATURAL ENTERPRISE LTD Parking Services Off Street Parking Income Car Park - Smugglers Haven, Bonchurch
19/02/25 945.00 FOLLY VENTURES Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
06/09/24 944.29 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI Contract
14/08/24 942.50 PREMIER MOTORS (SOLENT) LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
26/11/21 940.75 ROYLE JACKSON LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Maintenance
14/05/21 939.11 RPS CONSULTING SERVICES LIMITED Management and Support Services Consultants Fees Highways PFI Project
27/09/23 937.20 SOUTHERN ELECTRIC PLC Parking Services Electricity Parking Management
25/08/23 937.19 SOUTHERN ELECTRIC PLC Parking Services Electricity Parking Management
28/01/26 936.65 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
27/09/24 936.56 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
12/01/24 935.65 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
20/02/26 935.00 FLOWBIRD SMART CITY UK LTD Parking Services Operational Equipment Off-Street Parking Operations
25/02/26 934.60 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
24/10/22 933.33 FLYING FISH Airports, Harbours & Toll Facilities Training Ferry Operation
09/06/21 933.30 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
25/05/22 933.19 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
03/09/25 931.68 SCOTTISH & SOUTHERN ELECTRICITY Management and Support Services Payment to Private Contractors Highways Maintenance