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 931 to 960 of 3,196 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/06/24 301.36 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
19/06/24 301.36 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
19/06/24 301.36 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
19/06/24 301.36 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
15/05/24 301.36 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
19/04/24 301.36 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
15/05/24 300.00 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations
30/10/24 300.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
07/06/24 300.00 INDIGO GRAPHICS LTD Management and Support Services Vehicle Maintenance Costs Highways PFI CMT
12/06/24 300.00 SOUTHERN ELECTRIC CONTRACTING LTD Airports, Harbours & Toll Facilities Property Services - Planned Maintenance Newport Harbour Account
30/05/24 300.00 SOUTHERN ELECTRIC CONTRACTING LTD Airports, Harbours & Toll Facilities Property Services - Planned Maintenance Newport Harbour Account
26/03/25 299.76 MC PRODUCTS UK LIMITED Parking Services Clothing & Laundry Parking Attendants
07/08/24 295.00 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
10/07/24 293.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
07/08/24 292.00 BEAUFORT MARINE LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
03/07/24 291.93 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
26/04/24 290.45 BEAUFORT MARINE LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
03/07/24 290.17 CHIPSIDE LIMITED Parking Services Payment to Private Contractors Staff Permits
03/07/24 290.17 CHIPSIDE LIMITED Parking Services Payment to Private Contractors All Island Permits
03/07/24 290.17 CHIPSIDE LIMITED Parking Services Payment to Private Contractors Residential Permits
20/12/24 290.00 C & J GROUND MAINTENANCE Parking Services Operational Equipment Off-Street Parking Operations
24/01/25 290.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
08/01/25 289.95 MBJ MOTOR FACTORS LTD Parking Services Operational Equipment Car Park cash collection
26/06/24 289.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
03/05/24 287.84 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
03/05/24 286.30 FOLLY VENTURES Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
10/07/24 285.88 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
21/08/24 285.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
04/09/24 284.57 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
06/09/24 283.32 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract