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 451 to 480 of 2,497 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
11/01/23 732.00 SIGNPOST EXPRESS Parking Services Operational Equipment Off-Street Parking Operations
15/03/23 729.44 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
22/03/23 727.36 SCOTTISH & SOUTHERN ENERGY Airports, Harbours & Toll Facilities Electricity Ferry Management
06/07/22 726.78 COMMUNITY TRANSPORT ASSOCIATION Public Transport Training Transport Fleet Administration
29/06/22 725.00 ALPHA PARKING LTD Parking Services Training Parking Attendants
26/08/22 723.08 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
06/07/22 722.10 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
26/08/22 722.02 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
01/04/22 720.00 DOUG SOLUTIONS Airports, Harbours & Toll Facilities Payment to Private Contractors Ryde Harbour
22/07/22 715.01 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI contract efficiency savings Highways PFI Contract
15/03/23 713.44 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
01/06/22 713.17 SOUTHERN ELECTRIC CONTRACTING LTD Airports, Harbours & Toll Facilities Property Services - Planned Maintenance Newport Harbour Account
20/01/23 703.31 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
27/01/23 702.00 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
10/03/23 701.50 GREENHAM TRADING LTD Parking Services Operational Equipment On-Street Parking Operations
08/02/23 697.26 ISLAND ROADS SERVICES LTD Management and Support Services Inspection Fee Income Highways PFI Contract
29/03/23 694.42 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
26/08/22 694.42 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
20/01/23 681.43 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
20/01/23 680.56 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
06/05/22 678.00 SPENCER RIGGING LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
20/01/23 674.61 OCTOPUS ENERGY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
15/03/23 673.81 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
19/01/23 668.47 SCOTTISH & SOUTHERN ENERGY Parking Services Electricity Parking Management
06/01/23 668.47 SSE Parking Services Electricity Parking Management
29/03/23 667.28 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
29/06/22 664.00 LESTER ALDRIDGE LLP Airports, Harbours & Toll Facilities Professional Services Ferry Management
20/01/23 655.21 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
18/05/22 651.88 FOLLY VENTURES Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
15/03/23 643.30 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Newport Harbour Account