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 2,851 to 2,880 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
24/05/23 647.67 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
05/05/23 644.66 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
23/08/24 643.62 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ferry Management
25/02/26 643.31 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
15/03/23 643.30 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
18/01/23 643.18 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
25/08/21 641.25 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
02/03/22 641.00 ALPHA PARKING LTD Parking Services Training Parking Attendants
30/07/25 640.59 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
12/12/25 640.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
30/06/21 638.91 WWW.BUSINESS-STREAM.CO Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
30/07/25 638.40 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
21/06/24 638.05 GREENHAM TRADING LTD Parking Services Operational Equipment On-Street Parking Operations
08/05/24 638.05 GREENHAM TRADING LTD Parking Services Operational Equipment On-Street Parking Operations
28/07/23 637.99 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
06/10/21 637.50 WDM LIMITED Management and Support Services Consultants Fees Highways PFI Project
31/12/24 636.00 BELOW THE HOOK SERVICES Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
01/06/22 633.89 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
20/01/23 633.51 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
03/05/24 632.50 AG PROMOTIONAL PRODUCTS LTD Traffic Management and Road Safety Payment to Private Contractors Road Safety - Highways
03/08/22 632.50 COWES HARBOUR COMMISSION Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
25/05/22 632.00 CAMBRIDGE SENSOTEC LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
28/07/23 631.79 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
11/11/22 631.20 ATLANTIS MARINE POWER LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
10/07/24 630.50 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
27/12/23 630.00 THE SIGN COMPANY Traffic Management and Road Safety Printing Costs Road Safety - Highways
30/05/25 629.94 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
25/05/22 629.76 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
06/09/24 629.16 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
05/11/25 628.85 PREMIER MOTORS (SOLENT) LTD Public Transport Vehicle Maintenance Costs Transport Fleet Administration