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 991 to 1,020 of 3,196 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
26/07/24 268.86 RICHARDSON YACHT SERVICES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
20/11/24 268.75 VENTNOR TOWN COUNCIL Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
01/05/24 267.91 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
15/11/24 267.72 MOUNTJOY LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Newport Harbour Account
19/07/24 266.52 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
31/03/25 263.72 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
25/10/24 262.16 W HURST & SON (IW) LTD Management and Support Services Operational Equipment Highways PFI CMT
19/04/24 261.61 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
13/09/24 261.32 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
21/08/24 260.22 CHIPSIDE LIMITED Parking Services Payment to Private Contractors Residential Permits
21/08/24 260.22 CHIPSIDE LIMITED Parking Services Payment to Private Contractors All Island Permits
21/08/24 260.22 CHIPSIDE LIMITED Parking Services Payment to Private Contractors Staff Permits
12/09/24 258.24 PAYPAL SYSTEMSLINK TW Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
05/02/25 257.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
18/10/24 256.90 CHIPSIDE LIMITED Parking Services Payment to Private Contractors Staff Permits
18/10/24 256.90 CHIPSIDE LIMITED Parking Services Payment to Private Contractors All Island Permits
18/10/24 256.90 CHIPSIDE LIMITED Parking Services Payment to Private Contractors Residential Permits
03/05/24 256.50 NEWEY AND EYRE Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
27/11/24 256.00 INDIGO GRAPHICS LTD Parking Services Payment to Private Contractors Off-Street Parking Operations
05/03/25 253.28 CHIPSIDE LIMITED Parking Services Payment to Private Contractors All Island Permits
05/03/25 253.28 CHIPSIDE LIMITED Parking Services Payment to Private Contractors Residential Permits
05/03/25 253.27 CHIPSIDE LIMITED Parking Services Payment to Private Contractors Staff Permits
17/04/24 251.25 SAFE KIDS WALKING LTD Traffic Management and Road Safety Payment to Private Contractors Road Safety - Highways
26/07/24 250.46 CHIPSIDE LIMITED Parking Services Payment to Private Contractors All Island Permits
26/07/24 250.46 CHIPSIDE LIMITED Parking Services Payment to Private Contractors Residential Permits
26/07/24 250.45 CHIPSIDE LIMITED Parking Services Payment to Private Contractors Staff Permits
11/09/24 250.12 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
17/07/24 250.00 DOUG SOLUTIONS Management and Support Services Highways PFI Call off Costs Highways PFI Contract
05/06/24 250.00 DOUG SOLUTIONS Management and Support Services Highways PFI Call off Costs Highways PFI Contract
05/06/24 250.00 DOUG SOLUTIONS Management and Support Services Highways PFI Call off Costs Highways PFI Contract