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 781 to 810 of 2,497 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
10/06/22 214.47 LESLIES TOYOTA AND HYUNDAI Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
11/11/22 213.74 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Newport Harbour Account
25/01/23 213.44 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
12/10/22 212.47 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
06/07/22 210.98 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ferry Management
01/06/22 210.61 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ferry Management
26/10/22 210.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
29/03/23 208.00 SES AUTOPARTS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
18/01/23 207.74 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Newport Harbour Account
15/03/23 207.36 RICHARDSON YACHT SERVICES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
28/09/22 207.27 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ferry Management
18/05/22 207.18 CHIPSIDE LIMITED Parking Services Payment to Private Contractors Residential Permits
18/05/22 207.18 CHIPSIDE LIMITED Parking Services Payment to Private Contractors Staff Permits
01/10/22 207.00 REDFUNNEL.CO.UK Parking Services Public Transport Fares Car Park cash collection
18/05/22 205.94 CHIPSIDE LIMITED Parking Services Payment to Private Contractors All Island Permits
29/03/23 205.39 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
17/06/22 204.39 CHIPSIDE LIMITED Parking Services Payment to Private Contractors Staff Permits
17/06/22 204.39 CHIPSIDE LIMITED Parking Services Payment to Private Contractors Residential Permits
17/06/22 204.39 CHIPSIDE LIMITED Parking Services Payment to Private Contractors All Island Permits
10/03/23 204.00 KELTIC Parking Services Clothing & Laundry Parking Attendants
28/09/22 203.13 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
28/09/22 203.13 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
26/08/22 203.13 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
28/09/22 203.13 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
28/09/22 203.13 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
05/08/22 202.05 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ferry Management
17/03/23 201.80 A&H TIMBER PRODUCTS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
03/03/23 200.48 CHIPSIDE LIMITED Parking Services Payment to Private Contractors All Island Permits
03/03/23 200.47 CHIPSIDE LIMITED Parking Services Payment to Private Contractors Staff Permits
03/03/23 200.47 CHIPSIDE LIMITED Parking Services Payment to Private Contractors Residential Permits