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 2,671 to 2,700 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
02/06/23 747.04 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
10/04/24 745.65 SCOTTISH & SOUTHERN ELECTRICITY NETWORK Management and Support Services Payment to Private Contractors Highways Maintenance
31/05/24 745.40 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
22/08/25 745.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
21/06/23 745.00 C & J GROUND MAINTENANCE Parking Services Operational Equipment Off-Street Parking Operations
28/08/24 742.89 VASI SOUTHERN LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
29/11/23 742.57 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
06/01/23 742.50 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
05/06/24 740.47 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
05/05/23 740.46 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
18/02/22 740.00 REDACTED PERSONAL DATA Transport Planning Policy and Strategy Advertising & Publicity Sustainable Transport
13/08/25 740.00 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations
04/12/24 740.00 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations
23/06/23 739.00 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations
29/08/25 738.00 PACE FUELCARE Airports, Harbours & Toll Facilities Vehicle Fuel Costs Ferry Operation
17/11/23 737.73 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
31/07/24 737.11 PREMIER MOTORS (SOLENT) LTD Public Transport Vehicle Maintenance Costs Fleet Income
21/06/23 736.59 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
11/06/25 736.56 HELMSMAN STORAGE SOLUTIONS LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
24/01/24 736.30 VASI SOUTHERN LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
19/03/25 736.00 FLOWBIRD SMART CITY UK LTD Parking Services Operational Equipment Off-Street Parking Operations
18/12/24 736.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations
02/05/25 735.00 HAMPSHIRE COUNTY COUNCIL Public Transport Training Transport Fleet Administration
10/01/24 734.12 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
04/07/25 733.85 ITS TOOLS IOW LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
21/03/25 733.52 LUMACON ACCOLADE GROUP Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
11/01/23 732.00 SIGNPOST EXPRESS Parking Services Operational Equipment Off-Street Parking Operations
06/12/23 731.60 IDML Management and Support Services Operational Equipment Highways PFI CMT
11/08/23 731.19 WWW.FIBREGRID.COM Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
16/07/25 730.49 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract