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 601 to 630 of 3,196 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/05/24 750.00 LOOKSYSTEMS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
28/08/24 750.00 ALSOPRINT LTD Parking Services Operational Equipment On-Street Parking Operations
06/09/24 749.53 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ferry Management
10/04/24 745.65 SCOTTISH & SOUTHERN ELECTRICITY NETWORK Management and Support Services Payment to Private Contractors Highways Maintenance
31/05/24 745.40 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
28/08/24 742.89 VASI SOUTHERN LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
05/06/24 740.47 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
04/12/24 740.00 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations
31/07/24 737.11 PREMIER MOTORS (SOLENT) LTD Public Transport Vehicle Maintenance Costs Fleet Income
19/03/25 736.00 FLOWBIRD SMART CITY UK LTD Parking Services Operational Equipment Off-Street Parking Operations
18/12/24 736.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations
21/03/25 733.52 LUMACON ACCOLADE GROUP Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
23/08/24 730.32 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ferry Management
05/03/25 729.00 FLOWBIRD SMART CITY UK LTD Parking Services Operational Equipment Off-Street Parking Operations
24/07/24 725.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
19/04/24 722.88 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways Maintenance
17/04/24 720.00 CAPCOM LAND SEA & AIR COMMUN.LTD Parking Services Operational Equipment Parking Attendants
21/06/24 717.50 FOLLY VENTURES Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
19/06/24 708.77 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
25/09/24 704.03 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ferry Management
19/07/24 700.53 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
07/03/25 700.00 NATION DIGITAL LTD Traffic Management and Road Safety Advertising & Publicity Road Safety - Highways
22/01/25 700.00 NATION DIGITAL LTD Traffic Management and Road Safety Advertising & Publicity Road Safety - Highways
21/08/24 696.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
22/01/25 695.52 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
26/02/25 689.83 NPOWER DIRECT LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
24/04/24 686.93 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
31/12/24 680.00 DH PRICE MOTORS Parking Services Payment to Private Contractors Parking Management
04/09/24 676.22 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
31/05/24 675.00 GROUNDHOGS LTD Management and Support Services Payment to Private Contractors Highways Maintenance