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 1,021 to 1,050 of 3,137 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/07/25 213.32 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
13/06/25 213.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
20/06/25 212.96 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Ferry Management
17/09/25 212.76 LUMACON ACCOLADE GROUP Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
28/01/26 210.56 CHIPSIDE LIMITED Parking Services Payment to Private Contractors Residential Permits
28/01/26 210.56 CHIPSIDE LIMITED Parking Services Payment to Private Contractors All Island Permits
28/01/26 210.56 CHIPSIDE LIMITED Parking Services Payment to Private Contractors Staff Permits
17/09/25 210.33 LUMACON ACCOLADE GROUP Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
16/05/25 210.00 FLOWBIRD SMART CITY UK LTD Parking Services Operational Equipment Off-Street Parking Operations
28/11/25 208.00 PREMIER MOTORS (SOLENT) LTD Public Transport Vehicle Maintenance Costs Fleet Income
10/09/25 208.00 URBAN ENVIRONMENTS LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Newport Harbour Account
14/11/25 207.76 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI CMT
14/11/25 207.63 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI CMT
28/11/25 207.63 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI CMT
28/11/25 207.63 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI CMT
20/02/26 207.63 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI CMT
24/12/25 207.63 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI CMT
04/02/26 207.63 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI CMT
31/12/25 204.37 CHIPSIDE LIMITED Parking Services Payment to Private Contractors All Island Permits
31/12/25 204.37 CHIPSIDE LIMITED Parking Services Payment to Private Contractors Residential Permits
31/12/25 204.36 CHIPSIDE LIMITED Parking Services Payment to Private Contractors Staff Permits
17/12/25 204.12 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
17/09/25 200.00 CTAUK Public Transport Training Transport Fleet Administration
29/10/25 200.00 VOA ACCOUNT Airports, Harbours & Toll Facilities Rates Ferry Operation
03/12/25 200.00 IDM LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
27/01/26 200.00 CTAUK Public Transport Training Transport Fleet Administration
25/11/25 200.00 CTAUK Public Transport Training Transport Fleet Administration
03/12/25 200.00 IDM LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
15/10/25 200.00 CTAUK Public Transport Training Transport Fleet Administration
16/04/25 200.00 THE BAY MEDICAL PRACTICE Airports, Harbours & Toll Facilities Medical Fees and Staff Welfare Ferry Operation