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 811 to 840 of 3,462 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
20/10/23 415.59 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
23/06/23 415.21 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
27/03/24 415.00 DH PRICE MOTORS Parking Services Operational Equipment Parking Management
01/12/23 413.86 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
28/02/24 413.53 PHOENIX SOFTWARE LTD Management and Support Services Computer Software & Consumables Highways PFI CMT
28/07/23 411.53 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
24/05/23 411.53 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
01/08/23 407.75 SEPAR UK LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
04/10/23 405.00 DH PRICE MOTORS Parking Services Operational Equipment Parking Management
04/10/23 405.00 DH PRICE MOTORS Parking Services Operational Equipment Parking Management
12/01/24 404.39 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
15/12/23 404.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
02/02/24 403.50 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
10/11/23 403.50 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
22/03/24 403.23 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
16/08/23 403.09 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
06/02/24 401.00 DVSA Public Transport Sundry Office Expenses Transport Fleet Administration
21/06/23 401.00 CIVICA UK LTD Parking Services Computer Software Licencing Parking Management
13/03/24 400.00 CROWNPARK BUILDERS LTD Management and Support Services Professional Services Highways Maintenance
25/08/23 400.00 MARINE AND RISK CONSULTANTS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
29/11/23 400.00 CROWNPARK BUILDERS LTD Management and Support Services Payment to Private Contractors Highways Maintenance
22/03/24 400.00 3S BUSINESS REVIEW LIMITED Airports, Harbours & Toll Facilities Professional Services Ferry Operation
26/02/24 400.00 CTAUK Public Transport Training Transport Fleet Administration
06/03/24 400.00 CROWNPARK BUILDERS LTD Management and Support Services Payment to Private Contractors Highways Maintenance
25/10/23 400.00 MARINE AND RISK CONSULTANTS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
01/11/23 400.00 CROWNPARK BUILDERS LTD Management and Support Services Payment to Private Contractors Highways Maintenance
23/11/23 400.00 LESLIES KIA Public Transport Vehicle Maintenance Costs Transport Fleet Administration
09/01/24 400.00 CTAUK Public Transport Training Transport Fleet Administration
14/04/23 400.00 THE BAY MEDICAL PRACTICE Airports, Harbours & Toll Facilities Medical Fees and Staff Welfare Ferry Operation
13/09/23 400.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation