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 601 to 630 of 3,462 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/06/23 782.27 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
12/01/24 775.21 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
22/09/23 775.00 NATION DIGITAL LTD Traffic Management and Road Safety Advertising & Publicity Road Safety - Highways
19/01/24 775.00 NATION DIGITAL LTD Traffic Management and Road Safety Advertising & Publicity Road Safety - Highways
22/09/23 775.00 NATION DIGITAL LTD Traffic Management and Road Safety Advertising & Publicity Road Safety - Highways
26/01/24 775.00 NATION DIGITAL LTD Traffic Management and Road Safety Advertising & Publicity Road Safety - Highways
22/03/24 771.91 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
24/05/23 768.39 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
25/08/23 763.19 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
16/08/23 760.51 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
13/09/23 758.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations
29/11/23 757.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations
07/02/24 747.26 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Electricity Ferry Operation
02/06/23 747.04 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
21/06/23 745.00 C & J GROUND MAINTENANCE Parking Services Operational Equipment Off-Street Parking Operations
29/11/23 742.57 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
05/05/23 740.46 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
23/06/23 739.00 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations
17/11/23 737.73 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
21/06/23 736.59 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
24/01/24 736.30 VASI SOUTHERN LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
10/01/24 734.12 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
06/12/23 731.60 IDML Management and Support Services Operational Equipment Highways PFI CMT
11/08/23 731.19 WWW.FIBREGRID.COM Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
22/03/24 730.40 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI Contract
01/12/23 729.96 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
01/12/23 727.70 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
26/04/23 727.00 ONETEC LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
03/05/23 725.00 FLYING FISH Airports, Harbours & Toll Facilities Training Ferry Operation
22/03/24 721.09 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract