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 2,551 to 2,580 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
26/01/22 833.42 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
30/07/25 833.42 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways Maintenance
22/03/24 831.91 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
22/03/24 831.91 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
22/03/24 831.89 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
02/06/21 831.00 ROYLE JACKSON LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
24/11/23 830.94 MOUNTJOY LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Ferry Management
20/10/23 830.05 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
21/05/21 829.75 ISLAND ROADS SERVICES LTD Public Transport Payment to Private Contractors Subsidised Bus Services
14/06/23 829.68 LUMACON ACCOLADE GROUP Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
28/01/26 824.14 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
22/07/22 824.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations
14/07/23 823.00 PARKEON LTD Parking Services Payment to Private Contractors Off-Street Parking Operations
14/01/26 821.87 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
17/11/23 820.11 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
14/05/25 818.12 REDACTED PERSONAL DATA Management and Support Services Licensing Income Highways PFI Contract
06/09/24 817.14 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
27/08/25 815.26 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
30/08/23 813.47 RYDE TOWN COUNCIL Management and Support Services Cleaning Contracts Ryde Transport Hub
01/03/24 813.30 SOUTHERN ELECTRIC CONTRACTING LTD Management and Support Services Property Services - Planned Maintenance Highways PFI CMT
24/05/23 812.57 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
14/05/21 812.50 WDM LIMITED Management and Support Services Consultants Fees Highways PFI Project
15/05/24 812.30 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
28/02/25 811.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
30/06/21 810.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
19/06/24 810.00 CAPCOM LAND SEA & AIR COMMUN.LTD Parking Services Operational Equipment Parking Attendants
27/08/25 810.00 CROWNPARK BUILDERS LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
15/05/24 810.00 C & J GROUND MAINTENANCE Parking Services Operational Equipment Off-Street Parking Operations
06/12/24 805.92 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
16/04/21 805.33 D H PRICE MOTORS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations