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 511 to 540 of 2,497 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
16/03/23 584.17 PAYPAL SOUTHCOASTO Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
22/02/23 582.00 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
27/01/23 578.57 MOUNTJOY LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Newport Harbour Account
22/06/22 576.32 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI contract efficiency savings Highways PFI Contract
16/11/22 575.84 LUMACON ACCOLADE GROUP Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
28/09/22 572.34 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI Project
03/03/23 572.33 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI Project
29/03/23 568.57 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
01/06/22 567.96 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
26/08/22 546.18 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI contract efficiency savings Highways PFI Contract
01/06/22 545.00 SOUTHERN ELECTRIC CONTRACTING LTD Airports, Harbours & Toll Facilities Property Services - Planned Maintenance Newport Harbour Account
20/01/23 541.55 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
16/11/22 540.36 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
28/09/22 540.17 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
16/11/22 540.00 FOLLY VENTURES Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
04/05/22 538.25 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
27/05/22 536.07 ISLANDWIDE WINDSCREENS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
29/04/22 536.00 BEVAN BRITTAN Management and Support Services Legal Fees - Other Parties Highways PFI Project
05/08/22 533.00 LESTER ALDRIDGE LLP Airports, Harbours & Toll Facilities Professional Services Ferry Management
15/03/23 531.32 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
15/03/23 529.09 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
15/03/23 528.53 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
22/06/22 527.00 BEVAN BRITTAN Management and Support Services Legal Fees - Other Parties Highways PFI Project
09/11/22 525.00 CHIPSIDE LIMITED Off Street Parking Licences Parking Services
29/04/22 525.00 SIGNPOST EXPRESS Parking Services Operational Equipment Off-Street Parking Operations
17/02/23 525.00 CROWN ESTATE COMMISSIONERS Airports, Harbours & Toll Facilities Rent of Buildings and Rooms Whitegates Pontoons
11/01/23 525.00 CROWN ESTATE COMMISSIONERS Airports, Harbours & Toll Facilities Rent of Buildings and Rooms Whitegates Pontoons
22/06/22 522.99 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI Project
26/08/22 519.50 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
24/08/22 516.87 TOP MOPS LIMITED Management and Support Services Cleaning Contracts Ryde Transport Hub