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 3,181 to 3,196 of 3,196 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
26/06/24 -865.00 CROWN ESTATE COMMISSIONERS Airports, Harbours & Toll Facilities Rent of Buildings and Rooms Whitegates Pontoons
03/05/24 -885.95 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
01/05/24 -935.65 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
03/05/24 -949.79 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
03/05/24 -1,041.68 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
11/09/24 -1,239.92 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
26/07/24 -1,348.40 WEST WIGHT SPORTS CENTRE TRUST LTD Parking Services Off Street Parking Income Car Park - Moa Place, Freshwater
24/05/24 -1,417.33 3S BUSINESS REVIEW LIMITED Airports, Harbours & Toll Facilities Professional Services Ferry Operation
24/01/25 -2,400.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
03/05/24 -2,423.44 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
03/03/25 -2,810.42 PACE FUELCARE Airports, Harbours & Toll Facilities Vehicle Fuel Costs Ferry Operation
03/05/24 -3,002.87 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
22/05/24 -8,661.85 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
22/05/24 -8,661.85 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
04/12/24 -580,050.00 GO SOUTH COAST LTD Public Transport Payment to Private Contractors Enhanced Partnership Bus grant
25/09/24 -2,583,152.99 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Unitary Charge Highways PFI Contract