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 1,201 to 1,230 of 3,462 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
16/08/23 192.72 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways Maintenance
22/12/23 192.67 CHIPSIDE LIMITED Parking Services Stationery Residential Permits
22/12/23 192.67 CHIPSIDE LIMITED Parking Services Stationery All Island Permits
22/12/23 192.66 CHIPSIDE LIMITED Parking Services Stationery Staff Permits
20/09/23 192.50 K COGHLAN PLANT & TRANSPORT LTD Management and Support Services Payment to Private Contractors Highways Maintenance
21/07/23 191.65 PREMIER INN Management and Support Services Staff Hotel & Accommodation Costs Milestone 14 Dispute Resolution Process
28/06/23 191.41 TRAVELODGE Management and Support Services Staff Hotel & Accommodation Costs Milestone 14 Dispute Resolution Process
11/08/23 190.27 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Newport Harbour Account
07/02/24 189.98 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
10/11/23 189.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
22/03/24 189.83 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
20/09/23 189.74 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Newport Harbour Account
06/09/23 188.33 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
22/09/23 187.75 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
10/11/23 187.56 SCOTTISH & SOUTHERN ELECTRICITY NET Management and Support Services Payment to Private Contractors Highways Maintenance
12/12/23 185.00 RS TYRES Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
19/04/23 184.69 MOUNTJOY LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Ferry Management
24/01/24 184.36 CHIPSIDE LIMITED Parking Services Stationery Residential Permits
24/01/24 184.36 CHIPSIDE LIMITED Parking Services Stationery All Island Permits
24/01/24 184.36 CHIPSIDE LIMITED Parking Services Stationery Staff Permits
20/06/23 184.00 SECURITY INDUSTRY AUTHORITY Parking Services Professional Services Car Park cash collection
14/06/23 184.00 SECURITY INDUSTRY AUTHORITY Parking Services Professional Services Car Park cash collection
14/06/23 184.00 SECURITY INDUSTRY AUTHORITY Parking Services Professional Services Car Park cash collection
15/11/23 183.96 VERIFILE Public Transport Professional Services Fleet Income
11/08/23 183.96 VERIFILE Public Transport Professional Services Fleet Income
19/01/24 183.43 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
09/02/24 182.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
12/07/23 182.50 DVLA VEHICLE TAX Public Transport Vehicle Maintenance Costs Transport Fleet Administration
12/07/23 182.50 DVLA VEHICLE TAX Public Transport Vehicle Maintenance Costs Transport Fleet Administration
12/07/23 182.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations