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 781 to 810 of 3,462 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
24/05/23 452.62 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
10/01/24 450.00 JA DEMPSEY CIVIL ENG LTD Parking Services Payment to Private Contractors Off-Street Parking Operations
24/01/24 450.00 JA DEMPSEY CIVIL ENG LTD Parking Services Payment to Private Contractors Off-Street Parking Operations
24/05/23 448.77 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
24/05/23 448.69 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
24/05/23 446.90 SCOTTISH & SOUTHERN ELECTRICITY NET Management and Support Services Payment to Private Contractors Highways Maintenance
28/02/24 446.62 PREMIER INN Management and Support Services Staff Hotel & Accommodation Costs Highways PFI CMT
24/05/23 445.16 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
11/10/23 443.81 ISLANDWIDE WINDSCREENS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
28/07/23 443.77 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
29/09/23 437.98 RYDE TOWN COUNCIL Management and Support Services Professional Services Ryde Transport Hub
24/01/24 436.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
07/02/24 435.00 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations
22/03/24 435.00 DH PRICE MOTORS Parking Services Operational Equipment Parking Management
28/07/23 434.22 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways Maintenance
22/03/24 434.22 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways Maintenance
27/09/23 433.56 SOUTHERN ELECTRIC PLC Parking Services Electricity Parking Management
05/05/23 433.24 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
20/10/23 430.46 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
20/09/23 430.00 DOUG SOLUTIONS Management and Support Services Highways PFI Call off Costs Highways PFI Contract
10/05/23 428.90 MARINE AND RISK CONSULTANTS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
22/03/24 425.00 DH PRICE MOTORS Parking Services Operational Equipment Parking Management
22/12/23 424.99 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
26/04/23 423.52 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
17/05/23 422.90 DH PRICE MOTORS Airports, Harbours & Toll Facilities Vehicle Maintenance Costs Newport Harbour Account
24/01/24 422.50 SPINLOCK Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
07/06/23 420.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
24/05/23 417.98 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
06/09/23 417.88 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
19/04/23 417.74 MOUNTJOY LTD Airports, Harbours & Toll Facilities Property Services - Planned Maintenance Newport Harbour Account