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 1,081 to 1,110 of 3,196 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/04/24 221.29 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
19/04/24 220.39 CHIPSIDE LIMITED Parking Services Payment to Private Contractors Staff Permits
19/04/24 220.39 CHIPSIDE LIMITED Parking Services Payment to Private Contractors Residential Permits
19/04/24 220.39 CHIPSIDE LIMITED Parking Services Payment to Private Contractors All Island Permits
10/05/24 219.82 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
15/01/25 214.24 NPOWER DIRECT LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
21/02/25 212.97 NPOWER DIRECT LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
25/09/24 212.49 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
11/09/24 212.06 BPO COLLECTIONS LTD Management and Support Services Electricity Highways PFI CMT
02/10/24 211.42 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Newport Harbour Account
25/09/24 210.00 GROUNDSELL CONTRACTING LTD Parking Services Payment to Private Contractors Off-Street Parking Operations
12/06/24 209.40 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ferry Management
20/12/24 208.90 CHIPSIDE LIMITED Parking Services Payment to Private Contractors Residential Permits
20/12/24 208.90 CHIPSIDE LIMITED Parking Services Payment to Private Contractors All Island Permits
20/12/24 208.89 CHIPSIDE LIMITED Parking Services Payment to Private Contractors Staff Permits
23/08/24 208.50 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
05/02/25 207.00 ONETEC LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
05/06/24 205.59 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
17/01/25 205.05 LUMACON ACCOLADE GROUP Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
04/12/24 205.00 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations
23/12/24 204.80 RS TYRES Public Transport Vehicle Maintenance Costs Fleet Income
12/02/25 202.50 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
20/09/24 201.41 MOUNTJOY LTD Airports, Harbours & Toll Facilities Property Services - Planned Maintenance Newport Harbour Account
24/01/25 200.13 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
04/12/24 200.00 CTAUK Public Transport Training Transport Fleet Administration
07/01/25 200.00 THE BAY MEDICAL PRACTICE Airports, Harbours & Toll Facilities Medical Fees and Staff Welfare Ferry Operation
10/04/24 200.00 ICR SYSTEMS Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
09/01/25 200.00 CTAUK Public Transport Training Transport Fleet Administration
12/06/24 200.00 ICR SYSTEMS Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
10/01/25 200.00 REDACTED PERSONAL DATA Management and Support Services Non-staff compensation Highways PFI CMT