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 691 to 720 of 3,196 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/06/24 554.04 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways Maintenance
06/09/24 550.08 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
04/12/24 550.00 SAFE KIDS WALKING LTD Traffic Management and Road Safety Payment to Private Contractors Road Safety - Highways
05/06/24 548.63 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ferry Management
26/02/25 545.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
08/05/24 540.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
18/09/24 540.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
26/06/24 540.00 FOLLY VENTURES Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
19/04/24 531.89 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
19/04/24 531.34 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
15/05/24 527.78 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
15/05/24 525.61 MARINE AND RISK CONSULTANTS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
11/10/24 525.36 BELOW THE HOOK SERVICES Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
25/10/24 525.00 CHIPSIDE LIMITED Off Street Parking Licences Parking Services
20/11/24 525.00 THE NATURAL SOLUTION CLEANING LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
20/09/24 520.06 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
27/09/24 518.21 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
03/07/24 513.17 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ferry Management
19/03/25 506.91 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
12/03/25 502.40 GREENHAM TRADING LTD Parking Services Operational Equipment On-Street Parking Operations
31/03/25 502.28 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Ferry Management
19/07/24 501.98 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
19/04/24 501.98 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
31/12/24 500.00 DOUG SOLUTIONS Management and Support Services Payment to Private Contractors Highways Maintenance
22/05/24 500.00 LOOKSYSTEMS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
07/06/24 500.00 SOUTHERN ELECTRIC CONTRACTING LTD Airports, Harbours & Toll Facilities Property Services - Planned Maintenance Newport Harbour Account
03/01/25 500.00 FLYING FISH Airports, Harbours & Toll Facilities Training Ferry Operation
19/07/24 498.30 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
06/09/24 497.75 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
17/01/25 497.42 NPOWER DIRECT LTD Airports, Harbours & Toll Facilities Electricity Ferry Management