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 3,241 to 3,270 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/03/22 490.00 RICHARDSON YACHT SERVICES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
11/01/23 489.94 SSE Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
26/01/23 489.94 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
25/02/26 489.75 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
06/04/22 489.36 ISLAND COACHWORKS AND COATINGS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
02/02/22 489.04 D H PRICE MOTORS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
07/05/21 488.00 ECR SOLUTIONS Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
28/07/21 488.00 SIGNPOST EXPRESS Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
20/10/23 487.52 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
13/08/25 487.47 MOUNTJOY LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Ferry Management
22/03/24 487.40 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
24/04/24 487.37 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
29/11/23 486.39 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
17/05/23 485.96 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
23/08/24 485.14 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
25/01/23 485.00 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
18/08/21 485.00 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
18/08/21 485.00 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
30/06/21 485.00 CHIPSIDE LIMITED Parking Services Professional Services Car Park Permits
25/02/26 485.00 DH PRICE MOTORS Parking Services Payment to Private Contractors Parking Management
26/08/22 484.07 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
18/08/23 484.00 SAFE KIDS WALKING LTD Traffic Management and Road Safety Professional Services Road Safety - Highways
16/07/25 483.00 ENERVEO LTD Airports, Harbours & Toll Facilities Property Services - Planned Maintenance Newport Harbour Account
15/03/23 482.77 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
01/09/21 482.50 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Maintenance
21/04/21 482.04 ISLAND ROADS SERVICES LTD Parking Services Payment to Private Contractors Off-Street Parking Operations
26/08/22 480.83 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI contract efficiency savings Highways PFI Contract
26/01/22 480.52 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ryde Harbour
27/05/22 480.28 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Newport Harbour Account
15/09/23 480.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation