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 2,821 to 2,850 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
05/02/25 660.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
30/10/24 660.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
22/05/24 660.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
15/10/25 660.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
29/11/23 660.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
13/12/24 659.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
21/03/25 659.75 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
06/09/24 659.64 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
20/08/21 659.62 MARINE AND RISK CONSULTANTS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
25/02/26 657.80 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
25/02/26 657.00 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
17/05/24 656.62 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
17/01/24 656.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
01/09/23 655.70 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations
20/01/23 655.21 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
09/02/22 655.00 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations
16/05/25 653.97 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
19/04/24 653.75 VENTNOR TOWN COUNCIL Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
10/07/24 653.13 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
09/02/24 652.70 NEWPORT AND CARISBROOKE CC Traffic Management and Road Safety Fees & Charges (Discretionary) School Crossing Patrols
10/05/23 652.43 CHANT LOCK & SECURITY SERVICE Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
18/05/22 651.88 FOLLY VENTURES Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
22/09/23 650.02 LOCAL PARTNERSHIPS LLP Management and Support Services Consultants Fees Milestone 14 Dispute Resolution Process
14/01/22 650.00 TERENCE WILLEY & CO Parking Services Legal Fees - Other Parties Off-Street Parking Operations
07/01/22 650.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
03/05/24 649.00 MODESHIFT Traffic Management and Road Safety Payment to Private Contractors Road Safety - Highways
04/06/25 649.00 MODESHIFT Traffic Management and Road Safety Payment to Private Contractors Road Safety - Highways
26/04/23 648.17 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Rent of Buildings and Rooms Ferry Management
28/08/24 648.00 SOLENT SECURITY IW LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
28/11/25 647.79 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract