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 691 to 720 of 3,462 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/03/24 586.63 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
14/07/23 582.00 PARKEON LTD Parking Services Payment to Private Contractors Off-Street Parking Operations
19/01/24 582.00 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
21/06/23 581.11 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
02/06/23 579.77 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
24/05/23 576.98 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
05/05/23 574.80 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
02/02/24 573.34 GROUNDHOGS LTD Management and Support Services Payment to Private Contractors Highways Maintenance
17/11/23 572.33 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways Maintenance
24/05/23 572.33 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI Project
16/08/23 572.33 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways Maintenance
11/08/23 572.00 BLUELINE SECURITY MANAGEMENT LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
28/06/23 569.65 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
22/03/24 569.33 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways Maintenance
05/07/23 569.12 PREMIER INN Management and Support Services Staff Hotel & Accommodation Costs Highways PFI Project
22/03/24 564.98 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
02/10/23 562.46 PREMIER INN Management and Support Services Staff Hotel & Accommodation Costs Highways PFI CMT
22/03/24 561.74 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways Maintenance
28/07/23 558.98 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
07/06/23 558.97 BOLTON SECURITY LIMITED Parking Services Training Car Park cash collection
27/02/24 552.71 MECAL.CO.UK Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
21/06/23 552.38 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
17/11/23 550.76 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
05/05/23 549.12 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
24/05/23 541.55 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
28/06/23 541.00 SIGNPOST EXPRESS Parking Services Operational Equipment Off-Street Parking Operations
08/11/23 540.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
20/09/23 539.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations
28/07/23 536.93 ISLAND ROADS SERVICES LTD Management and Support Services Professional Services Highways PFI Contract
16/08/23 533.88 ISLAND ROADS SERVICES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account