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 901 to 930 of 3,196 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
06/09/24 326.21 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
06/09/24 326.21 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
10/07/24 323.94 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
10/07/24 323.94 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
30/10/24 323.61 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
24/05/24 321.65 FOLLY VENTURES Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
17/05/24 320.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
27/09/24 320.00 DOUG SOLUTIONS Management and Support Services Payment to Private Contractors Highways Maintenance
26/07/24 320.00 CTAUK Public Transport Licences Transport Fleet Administration
04/12/24 320.00 DOUG SOLUTIONS Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
31/07/24 320.00 DOUG SOLUTIONS Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
04/12/24 320.00 DOUG SOLUTIONS Management and Support Services Payment to Private Contractors Highways Maintenance
13/12/24 318.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
10/07/24 316.96 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Newport Harbour Account
01/11/24 316.69 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
22/05/24 316.25 RICHARDSON YACHT SERVICES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
31/12/24 316.21 MOUNTJOY LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Newport Harbour Account
06/09/24 315.51 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
09/10/24 315.00 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
26/02/25 315.00 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
07/08/24 311.40 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
13/09/24 310.91 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
26/07/24 310.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
12/02/25 308.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
06/09/24 306.80 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
04/12/24 305.00 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations
08/07/24 305.00 LESLIES TOYOTA AND HYUNDAI Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
22/01/25 302.70 A&H TIMBER PRODUCTS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
05/02/25 302.50 VENTNOR TOWN COUNCIL Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
19/06/24 301.36 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract