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 961 to 990 of 3,196 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
03/07/24 282.05 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ferry Management
24/05/24 281.25 VIZULINK MARKETING SOLUTIONS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
28/06/24 280.58 SCOTTISH & SOUTHERN ELECTRICITY NET Management and Support Services Payment to Private Contractors Highways Maintenance
21/02/25 280.19 NPOWER DIRECT LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
13/11/24 280.00 RS TYRES Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
11/12/24 280.00 DOUG SOLUTIONS Management and Support Services Payment to Private Contractors Highways Maintenance
05/06/24 280.00 DOUG SOLUTIONS Management and Support Services Payment to Private Contractors Highways Maintenance
22/05/24 280.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
17/01/25 276.65 NPOWER DIRECT LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
20/11/24 276.34 CHIPSIDE LIMITED Parking Services Payment to Private Contractors Residential Permits
20/11/24 276.34 CHIPSIDE LIMITED Parking Services Payment to Private Contractors All Island Permits
20/11/24 276.33 CHIPSIDE LIMITED Parking Services Payment to Private Contractors Staff Permits
06/12/24 275.94 VERIFILE Public Transport Professional Services Fleet Income
26/06/24 275.66 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
27/09/24 275.00 DOUG SOLUTIONS Management and Support Services Highways PFI Call off Costs Highways PFI Contract
13/09/24 275.00 DOUG SOLUTIONS Management and Support Services Highways PFI Call off Costs Highways PFI Contract
28/08/24 275.00 DOUG SOLUTIONS Management and Support Services Highways PFI Call off Costs Highways PFI Contract
06/09/24 274.86 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
03/05/24 273.84 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
28/08/24 272.90 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
28/06/24 272.20 COWES HARBOUR COMMISSION Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
11/09/24 271.73 CHIPSIDE LIMITED Parking Services Payment to Private Contractors Staff Permits
11/09/24 271.72 CHIPSIDE LIMITED Parking Services Payment to Private Contractors All Island Permits
11/09/24 271.72 CHIPSIDE LIMITED Parking Services Payment to Private Contractors Residential Permits
30/10/24 271.30 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ferry Management
30/08/24 270.28 VASI SOUTHERN LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
03/07/24 270.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
22/05/24 270.00 LOOKSYSTEMS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
24/01/25 270.00 SES AUTOPARTS LTD Public Transport Vehicle Maintenance Costs Transport Fleet Administration
05/06/24 270.00 DOUG SOLUTIONS Management and Support Services Highways PFI Call off Costs Highways PFI Contract