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 751 to 780 of 3,462 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
03/08/23 500.00 FLYING FISH Airports, Harbours & Toll Facilities Training Ferry Operation
13/03/24 500.00 FLYING FISH Airports, Harbours & Toll Facilities Training Ferry Operation
13/09/23 500.00 ECR SOLUTIONS Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
12/07/23 499.00 MODESHIFT Traffic Management and Road Safety Payment to Private Contractors Road Safety - Highways
19/01/24 498.30 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
14/02/24 495.00 ONETEC LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
10/11/23 495.00 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
24/05/23 494.07 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
20/10/23 487.52 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
22/03/24 487.40 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
29/11/23 486.39 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
17/05/23 485.96 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
18/08/23 484.00 SAFE KIDS WALKING LTD Traffic Management and Road Safety Professional Services Road Safety - Highways
15/09/23 480.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
20/10/23 476.53 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
03/11/23 475.00 SPACEHOUSE LTD Management and Support Services Recruitment Advertising Strategic Director - Highways & Communi…
21/06/23 474.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations
22/03/24 473.20 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
21/06/23 472.75 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
12/01/24 467.69 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
11/10/23 467.50 RICHARDSON YACHT SERVICES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
24/05/23 465.49 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
20/10/23 463.90 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
07/02/24 462.87 MOUNTJOY LTD Airports, Harbours & Toll Facilities Property Services - Planned Maintenance Newport Harbour Account
16/08/23 460.42 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
29/09/23 458.33 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
17/11/23 455.83 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways Maintenance
16/08/23 455.26 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
22/03/24 455.00 DH PRICE MOTORS Parking Services Operational Equipment Parking Management
04/10/23 455.00 MULTI VEHICLE TECHNOLOGY LIMITED Parking Services Vehicle Maintenance Costs Off-Street Parking Operations