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 721 to 750 of 3,196 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
18/10/24 495.85 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
29/01/25 495.00 ONETEC LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
19/06/24 494.91 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
30/10/24 494.20 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
21/02/25 493.60 NPOWER DIRECT LTD Airports, Harbours & Toll Facilities Electricity Ferry Management
02/08/24 493.41 SCOTTISH & SOUTHERN ELEC NETWORKS Management and Support Services Payment to Private Contractors Highways Maintenance
24/04/24 487.37 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
23/08/24 485.14 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
10/07/24 479.80 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
18/12/24 479.80 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
28/03/25 479.80 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
28/08/24 479.80 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
21/02/25 479.80 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
03/07/24 478.53 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
15/11/24 472.85 LUMACON ACCOLADE GROUP Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
12/06/24 471.31 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
29/11/24 469.00 BAILEY STREET FURNITURE GROUP LTD Traffic Management and Road Safety Payment to Private Contractors Road Safety - Highways
30/08/24 467.40 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
17/05/24 466.29 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
21/03/25 466.25 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
04/09/24 466.08 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
17/05/24 466.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
07/06/24 465.00 SOUTHERN ELECTRIC CONTRACTING LTD Airports, Harbours & Toll Facilities Property Services - Planned Maintenance Newport Harbour Account
06/09/24 462.21 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
23/10/24 462.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
27/09/24 461.32 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
19/07/24 461.21 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
06/09/24 460.42 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
07/08/24 459.91 LOOKSYSTEMS LIMITED Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
18/12/24 456.54 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income