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 2,941 to 2,970 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/06/21 600.12 SAVILLS UK LTD Parking Services Insurance Premiums Paid Off-Street Parking Operations
26/04/24 600.00 CTAUK Public Transport Training Transport Fleet Administration
23/10/24 600.00 CHIPSIDE LIMITED Parking Services Computer Software Licencing Parking Management
05/11/25 600.00 CHIPSIDE LIMITED Off Street Parking Operational Equipment Parking Services
17/04/24 600.00 CROWNPARK BUILDERS LTD Management and Support Services Payment to Private Contractors Highways Maintenance
07/06/24 600.00 SOUTHERN ELECTRIC CONTRACTING LTD Airports, Harbours & Toll Facilities Property Services - Planned Maintenance Newport Harbour Account
28/09/22 600.00 FLYING FISH Airports, Harbours & Toll Facilities Training Ferry Operation
27/09/23 600.00 SOUTHERN ELECTRIC CONTRACTING LTD Airports, Harbours & Toll Facilities Property Services - Planned Maintenance Newport Harbour Account
01/11/23 600.00 CHIPSIDE LIMITED Parking Services Computer Software Licencing Parking Management
09/05/25 600.00 ENERVEO LTD Airports, Harbours & Toll Facilities Property Services - Planned Maintenance Newport Harbour Account
22/05/24 600.00 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations
28/11/25 600.00 NATION DIGITAL LTD Transport Planning Policy and Strategy Advertising & Publicity LTP4 - Highways
27/10/21 600.00 CHIPSIDE LIMITED Parking Services Operational Equipment Parking Management
25/10/24 600.00 VIZULINK MARKETING SOLUTIONS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
27/10/21 600.00 TOP MOPS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ryde Harbour
17/02/23 600.00 TOP MOPS LIMITED Management and Support Services Cleaning Contracts Ryde Transport Hub
28/10/22 600.00 CHIPSIDE LIMITED Parking Services Operational Equipment Parking Management
10/09/21 600.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
28/09/22 599.25 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
30/09/25 599.00 WORKING PLANET PAYMENT Management and Support Services Unallocated PCard Expenses Strategic Director - Highways & Communi…
25/10/24 598.28 ISLANDWIDE WINDSCREENS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
20/03/24 597.95 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ferry Management
19/11/25 596.02 PREMIER MOTORS (SOLENT) LTD Public Transport Vehicle Maintenance Costs Fleet Income
25/08/21 596.00 CAMBRIDGE SENSOTEC LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
23/07/21 595.00 GREENHAM TRADING LTD Parking Services Operational Equipment On-Street Parking Operations
30/05/25 595.00 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
19/08/22 594.59 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
23/12/25 594.06 ISLANDWIDE WINDSCREENS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
19/04/24 594.06 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
07/11/25 594.00 BAILEY STREET FURNITURE GROUP LTD Traffic Management and Road Safety Operational Equipment Road Safety - Highways