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 1,141 to 1,170 of 3,462 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
16/08/23 221.29 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
16/08/23 221.29 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
16/08/23 221.29 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
16/08/23 221.29 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
22/03/24 221.29 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
19/01/24 221.29 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
20/10/23 221.29 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
13/12/23 220.35 SOUTHERN ELECTRIC PLC Management and Support Services Electricity Highways PFI CMT
22/09/23 220.00 PARKEON LTD Parking Services Operational Equipment Car Park cash collection
25/10/23 220.00 DOUG SOLUTIONS Management and Support Services Payment to Private Contractors Highways Maintenance
11/10/23 220.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations
19/05/23 220.00 PARKEON LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
19/05/23 220.00 PARKEON LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
23/06/23 218.87 MOUNTJOY LTD Airports, Harbours & Toll Facilities Property Services - Planned Maintenance Ferry Management
10/01/24 218.57 SCOTTISH & SOUTHERN ELECTRICITY NET Management and Support Services Payment to Private Contractors Highways Maintenance
27/09/23 217.50 3S BUSINESS REVIEW LIMITED Airports, Harbours & Toll Facilities Professional Services Ferry Operation
13/10/23 217.21 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
12/01/24 217.01 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
13/03/24 216.20 BELOW THE HOOK SERVICES Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
02/06/23 215.70 KELTIC Parking Services Clothing & Laundry Parking Attendants
30/09/23 214.88 REDACTED PERSONAL DATA Management and Support Services Employee Subsistence Expenses Milestone 14 Dispute Resolution Process
15/09/23 214.00 SES AUTOPARTS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
08/09/23 213.40 SAFE KIDS WALKING LTD Traffic Management and Road Safety Payment to Private Contractors Road Safety - Highways
20/12/23 211.62 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ferry Management
19/07/23 210.47 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
13/04/23 210.00 RYANS TYRES LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
08/09/23 209.44 ATLANTIS MARINE POWER LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
26/04/23 207.66 PREMIER MOTORS (SOLENT) LTD Public Transport Vehicle Maintenance Costs Transport Fleet Administration
21/06/23 205.39 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
24/05/23 205.39 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract