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 3,361 to 3,390 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
25/06/21 450.00 SOUTHERN ELECTRIC CONTRACTING LTD Airports, Harbours & Toll Facilities Property Services - Planned Maintenance Newport Harbour Account
11/10/24 450.00 JA DEMPSEY CIVIL ENG LTD Parking Services Payment to Private Contractors Off-Street Parking Operations
10/01/24 450.00 JA DEMPSEY CIVIL ENG LTD Parking Services Payment to Private Contractors Off-Street Parking Operations
13/08/25 450.00 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations
30/06/21 450.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
12/04/24 450.00 FIRST CAR Traffic Management and Road Safety Payment to Private Contractors Road Safety - Highways
16/04/25 450.00 BELOW THE HOOK SERVICES Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
15/06/22 450.00 FOLLY VENTURES Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
05/11/25 450.00 BELOW THE HOOK SERVICES Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
28/07/21 450.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
28/07/21 450.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
17/04/24 450.00 BELOW THE HOOK SERVICES Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
03/03/23 449.79 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Ferry Management
24/05/23 448.77 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
24/05/23 448.69 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
30/10/24 448.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
27/05/22 448.00 SIGNPOST EXPRESS Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
20/11/24 447.00 THE NATURAL SOLUTION CLEANING LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
24/05/23 446.90 SCOTTISH & SOUTHERN ELECTRICITY NET Management and Support Services Payment to Private Contractors Highways Maintenance
20/01/23 446.84 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
28/08/24 446.78 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
28/02/24 446.62 PREMIER INN Management and Support Services Staff Hotel & Accommodation Costs Highways PFI CMT
20/08/25 446.58 ISLANDWIDE WINDSCREENS Public Transport Vehicle Maintenance Costs Fleet Income
21/04/21 446.50 MARINE MANAGEMENT ORGANISATION Airports, Harbours & Toll Facilities Payment to Private Contractors Ryde Harbour
09/04/21 446.50 MARINE MANAGEMENT ORGANISATION Airports, Harbours & Toll Facilities Payment to Private Contractors Ryde Harbour
05/04/24 445.56 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
13/07/22 445.48 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Newport Harbour Account
08/10/21 445.48 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Newport Harbour Account
05/11/25 445.47 ISLANDWIDE WINDSCREENS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
24/05/23 445.16 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract