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 991 to 1,020 of 2,497 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
12/10/22 128.95 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ferry Management
01/06/22 128.38 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ryde Harbour
06/01/23 128.07 AMAZON.CO.UK 1H0X12F74 Management and Support Services Purchase of Books Highways PFI Project
08/02/23 128.00 URBAN ENVIRONMENTS LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Newport Harbour Account
24/02/23 128.00 URBAN ENVIRONMENTS LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Newport Harbour Account
10/08/22 128.00 URBAN ENVIRONMENTS LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Newport Harbour Account
29/03/23 127.95 KELTIC Traffic Management and Road Safety Clothing & Laundry School Crossing Patrols
29/03/23 127.95 KELTIC Traffic Management and Road Safety Clothing & Laundry School Crossing Patrols
13/07/22 127.31 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ryde Harbour
11/01/23 126.61 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
29/03/23 125.51 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
06/01/23 125.39 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ferry Management
04/01/23 125.00 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
10/06/22 125.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations
11/11/22 123.57 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Newport Harbour Account
05/10/22 123.00 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
17/08/22 121.95 KELTIC Parking Services Clothing & Laundry Parking Attendants
28/09/22 121.66 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
29/07/22 121.42 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ryde Harbour
31/08/22 120.00 DASHWITNESS LTD Public Transport Vehicle Maintenance Costs Transport Fleet Administration
15/07/22 120.00 RYANS TYRES LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
05/10/22 120.00 SIGNPOST EXPRESS Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
04/05/22 119.00 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
10/02/23 119.00 RYANS TYRES LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
03/02/23 118.20 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
08/02/23 118.00 UKHMA Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
29/03/23 117.95 ISLAND ROADS SERVICES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
26/10/22 117.90 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
17/08/22 117.00 SIGNPOST EXPRESS Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
30/09/22 116.31 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Newport Harbour Account