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 781 to 810 of 3,196 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
17/04/24 410.00 CHIPSIDE LIMITED Parking Services Operational Equipment Parking Attendants
21/02/25 409.50 FOLLY VENTURES Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
19/03/25 408.00 FLOWBIRD SMART CITY UK LTD Parking Services Operational Equipment Off-Street Parking Operations
24/05/24 405.79 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
30/08/24 405.00 DH PRICE MOTORS Parking Services Payment to Private Contractors Parking Management
08/01/25 405.00 RICHARDSON YACHT SERVICES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
19/06/24 405.00 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
30/08/24 405.00 DH PRICE MOTORS Parking Services Payment to Private Contractors Parking Management
30/08/24 405.00 DH PRICE MOTORS Parking Services Payment to Private Contractors Parking Management
22/05/24 404.40 3S BUSINESS REVIEW LIMITED Airports, Harbours & Toll Facilities Professional Services Ferry Operation
24/05/24 404.40 3S BUSINESS REVIEW LIMITED Airports, Harbours & Toll Facilities Professional Services Ferry Operation
06/09/24 403.23 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
19/03/25 403.20 BELOW THE HOOK SERVICES Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
19/03/25 403.20 BELOW THE HOOK SERVICES Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
11/09/24 401.25 VENTNOR TOWN COUNCIL Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
29/05/24 401.00 CIVICA UK LTD Parking Services Computer Software Licencing Parking Management
24/04/24 400.00 CROWNPARK BUILDERS LTD Management and Support Services Professional Services Highways Maintenance
20/11/24 400.00 JA DEMPSEY CIVIL ENG LTD Parking Services Payment to Private Contractors Off-Street Parking Operations
25/02/25 400.00 CTAUK Public Transport Training Transport Fleet Administration
02/08/24 400.00 MARINE AND RISK CONSULTANTS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
24/01/25 400.00 MARINE AND RISK CONSULTANTS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
03/05/24 400.00 THE BAY MEDICAL PRACTICE Airports, Harbours & Toll Facilities Medical Fees and Staff Welfare Ferry Operation
03/05/24 399.90 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
05/03/25 397.50 HB EDITORIAL SERVICES LTD Management and Support Services Advertising & Publicity Highways PFI CMT
28/06/24 397.03 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
27/09/24 396.95 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
16/08/24 394.58 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
17/04/24 393.70 SOUTHERN ELECTRIC Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
21/06/24 392.16 ADT FIRE AND SECURITY PLC Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
08/05/24 390.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process