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 751 to 780 of 3,137 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
13/08/25 390.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
27/08/25 390.00 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations
25/02/26 389.89 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
12/09/25 388.00 SOLENT CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
28/11/25 387.56 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
31/10/25 385.41 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
31/10/25 385.41 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
13/08/25 384.93 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
15/08/25 384.43 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
01/08/25 380.00 DOUG SOLUTIONS Management and Support Services Payment to Private Contractors Highways Maintenance
16/07/25 377.86 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
03/09/25 377.19 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
28/01/26 376.20 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
12/09/25 376.00 HAGUE COMPUTER SUPPLIES LTD Parking Services Operational Equipment Car Park cash collection
15/08/25 375.70 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
30/07/25 375.39 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways Maintenance
25/02/26 375.14 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
11/06/25 375.00 LINSCH CONSULTANTS LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Ferry Management
30/05/25 374.16 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways Maintenance
11/06/25 373.77 HELMSMAN STORAGE SOLUTIONS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
15/10/25 373.59 SCOTTISH & SOUTHERN ELECTRICITY NET Management and Support Services Payment to Private Contractors Highways Maintenance
01/10/25 373.56 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
17/09/25 372.10 LUMACON ACCOLADE GROUP Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
14/01/26 371.11 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
28/01/26 368.00 FLOWBIRD SMART CITY UK LTD Parking Services General Materials Off-Street Parking Operations
17/09/25 368.00 FLOWBIRD SMART CITY UK LTD Parking Services Operational Equipment Off-Street Parking Operations
04/04/25 368.00 FLOWBIRD SMART CITY UK LTD Parking Services Operational Equipment Off-Street Parking Operations
26/11/25 368.00 FLOWBIRD SMART CITY UK LTD Parking Services Operational Equipment Off-Street Parking Operations
25/02/26 367.57 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
14/05/25 367.46 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account