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 1,861 to 1,890 of 3,462 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
20/09/23 51.48 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
24/05/23 51.35 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
12/01/24 51.16 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Ferry Management
26/05/23 51.10 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
22/11/23 50.76 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
22/11/23 50.76 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
13/03/24 50.04 THE RENEWABLE ENERGY COMPANY LTD Parking Services Electricity Parking Management
01/11/23 50.00 REDACTED PERSONAL DATA Parking Services Car Parking Permit Income All Island Permits
22/03/24 50.00 DOUG SOLUTIONS Management and Support Services Highways PFI Call off Costs Highways PFI Contract
20/09/23 50.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations
21/11/23 50.00 RS TYRES Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
18/10/23 50.00 REDACTED PERSONAL DATA Parking Services Car Parking Permit Income All Island Permits
10/11/23 50.00 REDACTED PERSONAL DATA Traffic Management and Road Safety Payments to Voluntary and Other Associa… Road Safety - Highways
22/05/23 49.98 EURO CAR PARTS P Public Transport Vehicle Maintenance Costs Transport Fleet Administration
03/05/23 49.97 DULUX DECORATOR CENTRES Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
13/10/23 49.95 KELTIC Traffic Management and Road Safety Clothing & Laundry School Crossing Patrols
13/10/23 49.95 KELTIC Traffic Management and Road Safety Clothing & Laundry School Crossing Patrols
14/04/23 49.81 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Ferry Management
22/03/24 49.80 FIBREGRID LIMITED Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
12/07/23 49.60 HOVERTRAVEL LTD- ECOMM Public Transport Public Transport Fares Transport Fleet Administration
10/05/23 49.58 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
23/06/23 49.50 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
31/05/23 49.50 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
10/05/23 49.50 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
03/05/23 49.50 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
06/09/23 49.50 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
30/06/23 49.50 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
04/10/23 49.40 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
20/12/23 49.39 THE RENEWABLE ENERGY COMPANY LTD Parking Services Electricity Parking Management
21/02/24 49.00 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation