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 421 to 450 of 2,497 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
08/06/22 894.00 THE NATURAL SOLUTION CLEANING LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
11/11/22 894.00 THE NATURAL SOLUTION CLEANING LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
05/10/22 894.00 THE NATURAL SOLUTION CLEANING LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
08/03/23 894.00 THE NATURAL SOLUTION CLEANING LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
05/08/22 894.00 THE NATURAL SOLUTION CLEANING LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
26/10/22 883.63 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
20/02/23 878.00 DELTA FIRE LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
31/08/22 871.35 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
19/08/22 869.00 THE SIGN COMPANY Traffic Management and Road Safety Printing Costs Road Safety - Highways
10/06/22 865.00 CROWN ESTATE COMMISSIONERS Airports, Harbours & Toll Facilities Rent of Buildings and Rooms Whitegates Pontoons
28/10/22 850.50 BEVAN BRITTAN Management and Support Services Legal Fees - Other Parties Milestone 14 Dispute Resolution Process
24/08/22 840.00 ALSOPRINT LTD Parking Services Operational Equipment Parking Attendants
26/08/22 839.40 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
07/03/23 836.00 BBF TRADING LIMITED Parking Services Unallocated PCard Expenses Parking Management
03/08/22 834.90 COWES HARBOUR COMMISSION Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
22/07/22 824.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations
27/01/23 801.61 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
19/01/23 801.61 SCOTTISH & SOUTHERN ENERGY Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
29/03/23 799.58 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
20/01/23 793.76 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
08/07/22 791.22 MOUNTJOY LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Ferry Management
22/04/22 790.00 PML LIFTING & ENGINEERING SERVICES Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
29/07/22 787.50 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
17/08/22 767.00 BEVAN BRITTAN Management and Support Services Legal Fees - Other Parties Milestone 14 Dispute Resolution Process
15/03/23 766.64 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
05/10/22 762.67 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
17/03/23 752.10 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
06/04/22 750.00 CORNERSTONE BARRISTERS, LONDON Management and Support Services Legal Fees - Other Parties Highways PFI Project
01/03/23 750.00 EDDISONS INCORPORATING Parking Services Payment to Private Contractors Off-Street Parking Operations
06/01/23 742.50 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation