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 451 to 480 of 3,196 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
17/07/24 1,280.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
06/09/24 1,269.00 DASHWITNESS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
14/08/24 1,269.00 DASHWITNESS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
16/08/24 1,269.00 DASHWITNESS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
17/04/24 1,269.00 ITSO LTD Public Transport Insurance Premiums Paid Concessionary Fares- Over 60s
06/09/24 1,269.00 DASHWITNESS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
21/08/24 1,269.00 DASHWITNESS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
21/08/24 1,269.00 DASHWITNESS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
16/08/24 1,269.00 DASHWITNESS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
14/08/24 1,269.00 DASHWITNESS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
11/10/24 1,265.00 JACOBS UK LIMITED Management and Support Services Payment to Private Contractors Highways PFI CMT
11/10/24 1,251.81 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
21/02/25 1,245.00 RICHARDSON YACHT SERVICES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
10/05/24 1,239.92 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
10/05/24 1,237.80 LUMACON ACCOLADE GROUP Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
11/09/24 1,232.92 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
29/11/24 1,227.81 DH PRICE MOTORS Airports, Harbours & Toll Facilities Vehicle Maintenance Costs Newport Harbour Account
07/06/24 1,224.92 LUMACON ACCOLADE GROUP Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
17/05/24 1,200.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
23/08/24 1,199.35 LUMACON ACCOLADE GROUP Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
19/04/24 1,186.24 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
21/08/24 1,184.96 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
19/04/24 1,168.09 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
01/05/24 1,160.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
05/02/25 1,160.00 REVEAL MEDIA LTD Parking Services Operational Equipment Parking Attendants
22/05/24 1,151.04 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
19/06/24 1,144.67 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways Maintenance
03/05/24 1,142.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations
15/05/24 1,140.91 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
24/04/24 1,130.00 WILLIAM HACKETT CHAINS LTD Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account