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 3,121 to 3,150 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
29/11/23 525.00 CROWN ESTATE COMMISSIONERS Airports, Harbours & Toll Facilities Rent of Buildings and Rooms Whitegates Pontoons
20/10/21 525.00 SOUTHERN ELECTRIC CONTRACTING LTD Airports, Harbours & Toll Facilities Property Services - Planned Maintenance Newport Harbour Account
25/10/24 525.00 CHIPSIDE LIMITED Off Street Parking Licences Parking Services
17/02/23 525.00 CROWN ESTATE COMMISSIONERS Airports, Harbours & Toll Facilities Rent of Buildings and Rooms Whitegates Pontoons
29/04/22 525.00 SIGNPOST EXPRESS Parking Services Operational Equipment Off-Street Parking Operations
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
26/07/23 525.00 CROWN ESTATE COMMISSIONERS Airports, Harbours & Toll Facilities Rent of Buildings and Rooms Whitegates Pontoons
25/10/23 525.00 CHIPSIDE LIMITED Off Street Parking Professional Services Parking Services
05/11/25 525.00 CHIPSIDE LIMITED Off Street Parking Professional Services Parking Services
27/08/21 524.90 HEMMING GROUP LTD Management and Support Services Advertising & Publicity Milestone 14 Dispute Resolution Process
15/09/21 523.00 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI Project
11/02/22 522.99 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI Project
17/11/21 522.99 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI Project
22/06/22 522.99 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI Project
22/03/24 522.24 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
15/11/21 522.08 NOTICE BOARD COMPANY Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
20/09/24 520.06 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
10/09/25 520.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
26/08/22 519.50 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
14/06/23 519.12 A&H TIMBER PRODUCTS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
27/09/24 518.21 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
08/08/25 517.08 LUMACON ACCOLADE GROUP Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
24/08/22 516.87 TOP MOPS LIMITED Management and Support Services Cleaning Contracts Ryde Transport Hub
22/11/23 516.43 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
15/10/21 515.75 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI Project
22/03/23 515.58 SCOTTISH & SOUTHERN ENERGY Parking Services Electricity Parking Management
13/08/25 515.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
12/11/25 515.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
31/08/22 515.00 DASHWITNESS LTD Public Transport Vehicle Maintenance Costs Transport Fleet Administration