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 631 to 660 of 3,137 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
25/07/25 550.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
21/01/26 545.00 ONETEC LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
08/10/25 544.44 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Newport Harbour Account
09/07/25 544.38 LUMACON ACCOLADE GROUP Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
23/09/25 541.69 DEMON INTERNATIONAL Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
12/11/25 541.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
09/01/26 538.40 BELOW THE HOOK SERVICES Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
25/07/25 537.50 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
23/05/25 535.87 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
22/10/25 532.14 GIBSON MARINE Airports, Harbours & Toll Facilities Professional Services Newport Harbour Account
13/08/25 525.00 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations
05/11/25 525.00 CHIPSIDE LIMITED Off Street Parking Professional Services Parking Services
10/09/25 520.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
08/08/25 517.08 LUMACON ACCOLADE GROUP Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
12/11/25 515.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
13/08/25 515.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
11/04/25 513.00 URBAN ENVIRONMENTS LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Newport Harbour Account
14/01/26 512.12 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
31/10/25 512.12 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
14/01/26 509.11 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
19/09/25 507.50 IDM LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
13/08/25 506.87 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
09/05/25 506.62 SOLENT CRUISES LTD Airports, Harbours & Toll Facilities Electricity Ferry Operation
16/07/25 505.32 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
13/06/25 505.00 DH PRICE MOTORS Parking Services Operational Equipment Parking Management
09/07/25 503.88 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
01/08/25 501.60 HAYS SPECIALIST RECRUITMENT LTD Management and Support Services Agency staff Highways PFI CMT
04/06/25 501.60 HAYS SPECIALIST RECRUITMENT LTD Management and Support Services Agency staff Highways PFI CMT
04/06/25 501.60 HAYS SPECIALIST RECRUITMENT LTD Management and Support Services Agency staff Highways PFI CMT
24/09/25 501.60 HAYS SPECIALIST RECRUITMENT LTD Management and Support Services Agency staff Highways PFI CMT