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 3,151 to 3,180 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
04/10/23 514.90 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
18/02/22 513.33 CHIPSIDE LIMITED Parking Services Professional Services All Island Permits
03/07/24 513.17 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ferry Management
11/04/25 513.00 URBAN ENVIRONMENTS LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Newport Harbour Account
11/03/22 512.58 CHIPSIDE LIMITED Parking Services Professional Services All Island Permits
26/04/23 512.32 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
11/08/21 512.12 D H PRICE MOTORS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
31/10/25 512.12 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
14/01/26 512.12 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
17/08/22 511.69 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
11/01/23 510.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
14/01/26 509.11 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
27/10/23 507.76 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Ferry Management
18/08/21 507.50 SOUTHERN ELECTRIC Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
19/09/25 507.50 IDM LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
23/08/23 507.20 BARTON PRIMARY & EARLY YEARS Public Transport Miscellaneous Income Transport Fleet Administration
23/08/23 507.20 BARTON PRIMARY & EARLY YEARS Public Transport Miscellaneous Income Transport Fleet Administration
15/03/23 507.14 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
19/03/25 506.91 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
13/08/25 506.87 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
09/05/25 506.62 SOLENT CRUISES LTD Airports, Harbours & Toll Facilities Electricity Ferry Operation
26/08/22 505.83 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI contract efficiency savings Highways PFI Contract
28/09/22 505.83 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
16/07/25 505.32 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
13/06/25 505.00 DH PRICE MOTORS Parking Services Operational Equipment Parking Management
09/07/25 503.88 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
24/02/23 502.73 RICHARDSON YACHT SERVICES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
12/03/25 502.40 GREENHAM TRADING LTD Parking Services Operational Equipment On-Street Parking Operations
31/03/25 502.28 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Ferry Management
12/01/24 501.98 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract