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 571 to 600 of 2,497 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
24/06/22 466.50 PREMIER FORD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
22/07/22 463.09 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI contract efficiency savings Highways PFI Contract
24/02/23 455.00 MULTI VEHICLE TECHNOLOGY LIMITED Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
15/06/22 450.00 FOLLY VENTURES Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
03/03/23 449.79 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Ferry Management
27/05/22 448.00 SIGNPOST EXPRESS Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
20/01/23 446.84 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
13/07/22 445.48 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Newport Harbour Account
18/01/23 445.00 GLOBAL MEDIA GROUP LTD Traffic Management and Road Safety Publications Road Safety - Highways
11/01/23 443.00 TALARIS Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
10/06/22 440.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations
22/07/22 438.83 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI contract efficiency savings Highways PFI Contract
26/08/22 438.83 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI contract efficiency savings Highways PFI Contract
13/07/22 438.83 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI contract efficiency savings Highways PFI Contract
03/02/23 436.05 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
26/10/22 435.66 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
20/01/23 435.60 SCOTTISH & SOUTHERN ELECTRICITY NET Management and Support Services Payment to Private Contractors Highways PFI Project
11/11/22 435.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
15/03/23 434.10 SEPAR UK LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
08/07/22 433.00 SIGNPOST EXPRESS Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
17/05/22 429.82 SILMID LIMITED Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
22/07/22 429.47 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI contract efficiency savings Highways PFI Contract
26/10/22 429.44 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
29/04/22 428.75 BEAUFORT MARINE LTD Airports, Harbours & Toll Facilities Professional Services Newport Harbour Account
20/04/22 428.00 A&P FALMOUTH LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Maintenance
26/08/22 425.96 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI contract efficiency savings Highways PFI Contract
12/08/22 423.03 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
20/05/22 420.00 SOUTHERN ELECTRIC CONTRACTING LTD Airports, Harbours & Toll Facilities Property Services - Planned Maintenance Newport Harbour Account
14/10/22 416.80 SAFE KIDS WALKING LTD Traffic Management and Road Safety Advertising & Publicity Road Safety - Highways
13/01/23 412.34 PREMIER MOTORS (SOLENT) LTD Public Transport Vehicle Maintenance Costs Fleet Income