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 2,911 to 2,940 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/10/24 615.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
05/08/22 615.00 ERMC LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
28/03/25 614.89 LUMACON ACCOLADE GROUP Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
16/07/25 613.54 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
30/06/23 613.29 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
26/06/24 613.06 RYDE TOWN COUNCIL Management and Support Services Professional Services Ryde Transport Hub
21/04/21 612.62 WEST WIGHT SPORTS CENTRE TRUST LTD Parking Services Off Street Parking Income Car Park - Moa Place, Freshwater
16/06/23 612.50 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
05/05/23 612.15 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
25/02/26 611.87 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
26/08/22 611.87 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
14/01/26 610.68 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
11/03/22 610.00 PML LIFTING & ENGINEERING SERVICES Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
04/06/25 609.40 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
15/06/22 608.48 FOLLY VENTURES Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
14/01/22 608.25 CHIPSIDE LIMITED Parking Services Printing Costs Car Park Permits
01/05/24 606.39 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ferry Management
31/10/25 606.25 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
31/10/25 606.25 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
26/07/23 606.24 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
26/08/22 606.10 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI contract efficiency savings Highways PFI Contract
09/03/22 606.00 RICHARDSON YACHT SERVICES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
22/06/22 605.98 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI contract efficiency savings Highways PFI Contract
21/10/22 605.85 FOLLY VENTURES Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
12/04/24 605.00 MULTI VEHICLE TECHNOLOGY LIMITED Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
14/08/24 603.75 VENTNOR TOWN COUNCIL Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
05/11/21 602.44 CHIPSIDE LIMITED Parking Services Printing Costs Car Park Permits
19/06/24 601.62 ISLAND ROADS SERVICES LTD Management and Support Services Operational Equipment Highways PFI CMT
27/04/22 600.33 CHIPSIDE LIMITED Parking Services Payment to Private Contractors All Island Permits
12/11/21 600.32 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account