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 3,061 to 3,090 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
04/12/24 550.00 SAFE KIDS WALKING LTD Traffic Management and Road Safety Payment to Private Contractors Road Safety - Highways
25/07/25 550.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
05/05/23 549.12 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
05/06/24 548.63 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ferry Management
03/09/21 548.24 PARKEON LTD Parking Services Payment to Private Contractors Parking Management
26/08/22 546.18 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI contract efficiency savings Highways PFI Contract
12/05/21 546.00 CHIPSIDE LIMITED Parking Services Printing Costs Car Park Permits
01/06/22 545.00 SOUTHERN ELECTRIC CONTRACTING LTD Airports, Harbours & Toll Facilities Property Services - Planned Maintenance Newport Harbour Account
26/02/25 545.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
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
28/04/21 543.15 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
23/09/25 541.69 DEMON INTERNATIONAL Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
20/01/23 541.55 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
24/05/23 541.55 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
28/06/23 541.00 SIGNPOST EXPRESS Parking Services Operational Equipment Off-Street Parking Operations
12/11/25 541.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
16/11/22 540.36 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
28/09/22 540.17 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
08/05/24 540.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
08/11/23 540.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
26/06/24 540.00 FOLLY VENTURES Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
18/09/24 540.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
16/11/22 540.00 FOLLY VENTURES Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
20/09/23 539.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations
09/01/26 538.40 BELOW THE HOOK SERVICES Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
04/05/22 538.25 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
25/07/25 537.50 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
11/03/22 537.01 ACCOLADE ELECTRICAL Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation