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 3,421 to 3,450 of 3,462 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
29/11/23 -525.00 CROWN ESTATE COMMISSIONERS Airports, Harbours & Toll Facilities Rent of Buildings and Rooms Whitegates Pontoons
07/09/23 -558.60 SURVEY & INSPECTION Airports, Harbours & Toll Facilities Unallocated PCard Expenses Ferry Operation
28/11/23 -562.46 PREMIER INN Management and Support Services Staff Hotel & Accommodation Costs Highways PFI CMT
16/06/23 -612.15 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
10/01/24 -752.10 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
04/10/23 -763.19 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
19/01/24 -775.00 NATION DIGITAL LTD Traffic Management and Road Safety Advertising & Publicity Road Safety - Highways
22/11/23 -801.61 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
27/09/23 -937.19 SOUTHERN ELECTRIC PLC Parking Services Electricity Parking Management
29/11/23 -937.20 SOUTHERN ELECTRIC PLC Parking Services Electricity Parking Management
29/11/23 -999.87 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
27/02/24 -1,000.00 SCOTTISH & SOUTHERN ENERGY Airports, Harbours & Toll Facilities Professional Services Ferry Management
28/09/23 -1,063.10 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
27/09/23 -1,090.68 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
22/11/23 -1,090.69 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
06/12/23 -1,099.13 HAMPSHIRE COUNTY COUNCIL Transport Planning Policy and Strategy Payments to Other Local Authorities LTP4 - Highways
10/01/24 -1,131.13 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
27/09/23 -1,166.02 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Ferry Management
24/01/24 -1,168.30 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
01/12/23 -1,174.75 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
29/11/23 -1,206.86 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
21/02/24 -1,280.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
30/11/23 -1,326.36 PACE FUELCARE Airports, Harbours & Toll Facilities Vehicle Fuel Costs Ferry Operation
01/12/23 -1,555.84 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
01/12/23 -1,830.96 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
03/01/24 -2,102.93 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
27/09/23 -2,197.85 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
29/11/23 -2,197.88 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
25/08/23 -2,229.85 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
17/11/23 -2,665.77 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Commuted Sums