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 3,091 to 3,120 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/07/23 536.93 ISLAND ROADS SERVICES LTD Management and Support Services Professional Services Highways PFI Contract
27/05/22 536.07 ISLANDWIDE WINDSCREENS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
29/04/22 536.00 BEVAN BRITTAN Management and Support Services Legal Fees - Other Parties Highways PFI Project
23/05/25 535.87 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
16/08/23 533.88 ISLAND ROADS SERVICES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
05/08/22 533.00 LESTER ALDRIDGE LLP Airports, Harbours & Toll Facilities Professional Services Ferry Management
22/10/25 532.14 GIBSON MARINE Airports, Harbours & Toll Facilities Professional Services Newport Harbour Account
19/04/24 531.89 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
13/10/23 531.80 KELTIC Parking Services Clothing & Laundry Parking Attendants
19/04/24 531.34 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
15/03/23 531.32 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
30/06/23 530.00 DOUG SOLUTIONS Management and Support Services Payment to Private Contractors Highways Maintenance
22/03/24 530.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
15/03/23 529.09 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
15/03/23 528.53 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
15/05/24 527.78 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
25/02/22 527.23 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
29/09/23 527.06 PREMIER MOTORS (SOLENT) LTD Public Transport Vehicle Maintenance Costs Transport Fleet Administration
22/06/22 527.00 BEVAN BRITTAN Management and Support Services Legal Fees - Other Parties Highways PFI Project
15/05/24 525.61 MARINE AND RISK CONSULTANTS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
11/10/24 525.36 BELOW THE HOOK SERVICES Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
20/11/24 525.00 THE NATURAL SOLUTION CLEANING LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
15/11/23 525.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
25/10/24 525.00 CHIPSIDE LIMITED Off Street Parking Licences Parking Services
26/01/22 525.00 WSM ASSOCIATES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
17/02/23 525.00 CROWN ESTATE COMMISSIONERS Airports, Harbours & Toll Facilities Rent of Buildings and Rooms Whitegates Pontoons
05/01/22 525.00 CROWN ESTATE COMMISSIONERS Airports, Harbours & Toll Facilities Rent of Buildings and Rooms Whitegates Pontoons
06/10/23 525.00 DARES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
10/05/23 525.00 DARES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
09/11/22 525.00 CHIPSIDE LIMITED Off Street Parking Licences Parking Services