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 391 to 420 of 3,462 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/08/23 1,500.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
15/09/23 1,489.85 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
26/04/23 1,485.97 WEST WIGHT SPORTS CENTRE TRUST LTD Parking Services Off Street Parking Income Car Park - Moa Place, Freshwater
30/10/23 1,474.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
22/03/24 1,472.47 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI Contract
27/09/23 1,464.22 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Ferry Management
21/02/24 1,458.70 LUMACON ACCOLADE GROUP Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
05/05/23 1,456.89 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
12/01/24 1,450.24 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
16/08/23 1,441.15 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
05/05/23 1,440.00 CHIPSIDE LIMITED Parking Services Operational Equipment Parking Attendants
27/12/23 1,440.00 FOLLY VENTURES Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
01/09/23 1,436.00 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations
28/07/23 1,422.10 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
24/01/24 1,418.28 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
09/02/24 1,406.00 NEWPORT AND CARISBROOKE CC Traffic Management and Road Safety Fees & Charges (Discretionary) School Crossing Patrols
22/03/24 1,401.48 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
24/05/23 1,400.00 VIZULINK MARKETING SOLUTIONS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
21/06/23 1,391.22 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
18/08/23 1,390.92 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
11/10/23 1,390.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
27/07/23 1,385.23 CY GROUP Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
14/02/24 1,379.78 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
19/04/23 1,378.52 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
05/05/23 1,361.13 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
01/12/23 1,351.80 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
06/09/23 1,344.75 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
28/02/24 1,340.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
12/01/24 1,333.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations
06/10/23 1,328.15 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services