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 541 to 570 of 2,497 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/03/23 515.58 SCOTTISH & SOUTHERN ENERGY Parking Services Electricity Parking Management
31/08/22 515.00 DASHWITNESS LTD Public Transport Vehicle Maintenance Costs Transport Fleet Administration
17/08/22 511.69 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
11/01/23 510.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
15/03/23 507.14 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
26/08/22 505.83 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI contract efficiency savings Highways PFI Contract
28/09/22 505.83 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
24/02/23 502.73 RICHARDSON YACHT SERVICES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
29/03/23 500.96 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
09/11/22 500.00 FLYING FISH Airports, Harbours & Toll Facilities Training Ferry Operation
17/03/23 498.06 SOUTHERN ELECTRIC CONTRACTING LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
28/09/22 495.84 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
25/01/23 495.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
23/08/22 494.98 KINGFISHER DIRECT LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
10/06/22 494.36 PREMIER FORD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
08/07/22 490.00 WIGHT FIRE CO LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
26/01/23 489.94 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
11/01/23 489.94 SSE Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
06/04/22 489.36 ISLAND COACHWORKS AND COATINGS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
25/01/23 485.00 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
26/08/22 484.07 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
15/03/23 482.77 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
26/08/22 480.83 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI contract efficiency savings Highways PFI Contract
27/05/22 480.28 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Newport Harbour Account
25/05/22 478.00 SIGNPOST EXPRESS Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
22/07/22 475.75 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI contract efficiency savings Highways PFI Contract
15/03/23 473.09 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
29/06/22 471.25 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
22/04/22 469.36 PREMIER FORD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
27/01/23 467.06 MARINE AND RISK CONSULTANTS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account