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 3,001 to 3,030 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
06/12/24 580.06 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
26/02/25 580.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
31/07/24 580.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
02/06/23 579.77 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
27/01/23 578.57 MOUNTJOY LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Newport Harbour Account
30/01/26 578.50 FRENCH FRANKS FOOD CO LTD Management and Support Services Catering Purchases Strategic Director - Highways & Communi…
23/02/22 578.17 VIKOMA INTERNATIONAL LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
24/05/23 576.98 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
22/06/22 576.32 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI contract efficiency savings Highways PFI Contract
16/11/22 575.84 LUMACON ACCOLADE GROUP Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
09/02/22 575.00 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations
05/05/23 574.80 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
06/09/24 574.68 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
02/02/24 573.34 GROUNDHOGS LTD Management and Support Services Payment to Private Contractors Highways Maintenance
28/09/22 572.34 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI Project
16/08/23 572.33 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways Maintenance
03/03/23 572.33 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI Project
17/11/23 572.33 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways Maintenance
24/05/23 572.33 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI Project
11/08/23 572.00 BLUELINE SECURITY MANAGEMENT LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
23/07/21 572.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
26/10/21 571.42 D H PRICE MOTORS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
31/08/21 570.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
28/06/23 569.65 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
22/03/24 569.33 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways Maintenance
05/07/23 569.12 PREMIER INN Management and Support Services Staff Hotel & Accommodation Costs Highways PFI Project
28/02/25 568.85 NPOWER DIRECT LTD Airports, Harbours & Toll Facilities Electricity Ferry Management
29/03/23 568.57 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
10/12/25 568.29 ROBERTSON FOSTER LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Medina Crossing Options
01/06/22 567.96 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account