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 751 to 780 of 3,196 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
26/02/25 455.00 DH PRICE MOTORS Parking Services Payment to Private Contractors Parking Management
30/10/24 453.11 MARINE AND RISK CONSULTANTS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
11/10/24 450.00 JA DEMPSEY CIVIL ENG LTD Parking Services Payment to Private Contractors Off-Street Parking Operations
12/04/24 450.00 FIRST CAR Traffic Management and Road Safety Payment to Private Contractors Road Safety - Highways
17/04/24 450.00 BELOW THE HOOK SERVICES Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
30/10/24 448.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
20/11/24 447.00 THE NATURAL SOLUTION CLEANING LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
28/08/24 446.78 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
05/04/24 445.56 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
31/03/25 443.68 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Ferry Management
22/01/25 442.92 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
06/11/24 442.75 REYNOLDS & READ LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
17/04/24 440.00 CAPCOM LAND SEA & AIR COMMUN.LTD Parking Services Operational Equipment Parking Attendants
28/02/25 439.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
15/01/25 434.60 FLASHBAY LIMITED Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
04/12/24 432.70 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations
27/11/24 432.50 VENTNOR TOWN COUNCIL Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
26/06/24 432.38 DH PRICE MOTORS Airports, Harbours & Toll Facilities Vehicle Maintenance Costs Newport Harbour Account
18/12/24 432.36 NPOWER DIRECT LTD Airports, Harbours & Toll Facilities Electricity Ferry Management
10/07/24 429.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
10/07/24 429.94 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
22/05/24 422.12 LOOKSYSTEMS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
06/09/24 419.59 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
19/07/24 419.59 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
26/02/25 419.21 ADT FIRE AND SECURITY PLC Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
26/06/24 418.85 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
25/10/24 415.00 DH PRICE MOTORS Parking Services Payment to Private Contractors Parking Management
31/12/24 415.00 DH PRICE MOTORS Parking Services Payment to Private Contractors Parking Management
25/10/24 415.00 DH PRICE MOTORS Parking Services Payment to Private Contractors Parking Management
03/01/25 413.53 PHOENIX SOFTWARE LTD Management and Support Services Computer Software & Consumables Highways PFI CMT