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 3,301 to 3,330 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/03/24 473.20 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
15/03/23 473.09 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
15/11/24 472.85 LUMACON ACCOLADE GROUP Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
21/06/23 472.75 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
12/06/24 471.31 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
29/06/22 471.25 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
05/01/22 470.83 COWES HARBOUR COMMISSION Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
22/04/22 469.36 PREMIER FORD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
29/11/24 469.00 BAILEY STREET FURNITURE GROUP LTD Traffic Management and Road Safety Payment to Private Contractors Road Safety - Highways
30/07/21 467.80 KELTIC Parking Services Clothing & Laundry Parking Attendants
12/01/24 467.69 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
11/10/23 467.50 RICHARDSON YACHT SERVICES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
30/08/24 467.40 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
27/01/23 467.06 MARINE AND RISK CONSULTANTS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
24/06/22 466.50 PREMIER FORD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
17/05/24 466.29 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
21/03/25 466.25 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
04/09/24 466.08 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
17/05/24 466.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
24/05/23 465.49 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
07/06/24 465.00 SOUTHERN ELECTRIC CONTRACTING LTD Airports, Harbours & Toll Facilities Property Services - Planned Maintenance Newport Harbour Account
10/11/21 464.10 PARKEON LTD Parking Services Payment to Private Contractors Parking Management
11/08/21 464.00 ISLAND COACHWORKS AND COATINGS Public Transport Travel Expenses Transport Fleet Administration
11/08/21 464.00 ISLAND COACHWORKS AND COATINGS Public Transport Travel Expenses Transport Fleet Administration
11/08/21 464.00 ISLAND COACHWORKS AND COATINGS Public Transport Travel Expenses Transport Fleet Administration
20/10/23 463.90 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
22/07/22 463.09 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI contract efficiency savings Highways PFI Contract
07/02/24 462.87 MOUNTJOY LTD Airports, Harbours & Toll Facilities Property Services - Planned Maintenance Newport Harbour Account
21/05/21 462.48 ISLAND ROADS SERVICES LTD Public Transport Payment to Private Contractors Subsidised Bus Services
06/09/24 462.21 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract