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 2,611 to 2,640 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
29/07/22 787.50 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
19/01/22 787.08 PARKEON LTD Parking Services Payment to Private Contractors Parking Management
02/02/22 784.42 PARKEON LTD Parking Services Payment to Private Contractors Parking Management
28/05/25 784.11 DH PRICE MOTORS Public Transport Vehicle Leasing and Acquisition Fleet Income
23/08/24 782.45 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ferry Management
21/06/23 782.27 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
10/10/25 781.04 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
21/05/25 780.00 GROUNDHOGS LTD Management and Support Services Payment to Private Contractors Highways Maintenance
26/06/24 780.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
17/09/25 780.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
28/01/26 779.09 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
03/07/24 778.00 OXFORD FILTRATION LIMI Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
17/05/24 776.92 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Rent of Buildings and Rooms Ferry Management
19/04/24 776.61 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
26/03/25 776.48 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
11/06/21 776.00 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
12/01/24 775.21 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
26/01/24 775.00 NATION DIGITAL LTD Traffic Management and Road Safety Advertising & Publicity Road Safety - Highways
19/01/24 775.00 NATION DIGITAL LTD Traffic Management and Road Safety Advertising & Publicity Road Safety - Highways
22/09/23 775.00 NATION DIGITAL LTD Traffic Management and Road Safety Advertising & Publicity Road Safety - Highways
22/09/23 775.00 NATION DIGITAL LTD Traffic Management and Road Safety Advertising & Publicity Road Safety - Highways
22/03/24 771.91 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
02/09/21 770.55 D H PRICE MOTORS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
23/08/24 770.27 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ferry Management
10/07/24 770.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
05/07/24 770.00 RICHARDSON YACHT SERVICES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
07/01/22 769.83 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
24/05/23 768.39 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
17/08/22 767.00 BEVAN BRITTAN Management and Support Services Legal Fees - Other Parties Milestone 14 Dispute Resolution Process
23/06/21 766.67 OVE ARUP & PARTNERS LTD Management and Support Services Consultants Fees Milestone 14 Dispute Resolution Process