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 3,331 to 3,360 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/10/24 462.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
16/04/25 462.00 FLOWBIRD SMART CITY UK LTD Parking Services Operational Equipment Off-Street Parking Operations
27/09/24 461.32 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
19/07/24 461.21 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
06/09/24 460.42 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
16/08/23 460.42 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
07/08/24 459.91 LOOKSYSTEMS LIMITED Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
25/02/26 458.92 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
23/07/25 458.48 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
29/09/23 458.33 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
10/05/21 457.50 ISLAND POWER TOOLS & HIRE CENTRE Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
21/05/21 457.00 CHIPSIDE LIMITED Parking Services Printing Costs Car Park Permits
18/12/24 456.54 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
17/11/23 455.83 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways Maintenance
16/08/23 455.26 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
22/03/24 455.00 DH PRICE MOTORS Parking Services Operational Equipment Parking Management
04/10/23 455.00 MULTI VEHICLE TECHNOLOGY LIMITED Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
26/02/25 455.00 DH PRICE MOTORS Parking Services Payment to Private Contractors Parking Management
24/02/23 455.00 MULTI VEHICLE TECHNOLOGY LIMITED Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
21/05/25 455.00 DH PRICE MOTORS Parking Services Operational Equipment Parking Management
30/10/24 453.11 MARINE AND RISK CONSULTANTS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
12/11/21 452.75 SML PAINTS & COATINGS Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
24/05/23 452.62 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
25/02/26 452.26 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
28/01/26 451.21 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways Maintenance
05/08/21 451.05 D H PRICE MOTORS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
13/01/26 450.35 FACEBK E9G3VCH3J2 Traffic Management and Road Safety Advertising & Publicity Road Safety - Highways
18/06/25 450.06 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Newport Harbour Account
05/11/25 450.00 BELOW THE HOOK SERVICES Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
25/02/22 450.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation