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 3,421 to 3,450 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
07/02/24 435.00 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations
24/11/21 435.00 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
19/09/25 435.00 IDM LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
22/03/24 435.00 DH PRICE MOTORS Parking Services Operational Equipment Parking Management
11/11/22 435.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
15/01/25 434.60 FLASHBAY LIMITED Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
28/07/23 434.22 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways Maintenance
22/03/24 434.22 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways Maintenance
15/03/23 434.10 SEPAR UK LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
27/09/23 433.56 SOUTHERN ELECTRIC PLC Parking Services Electricity Parking Management
05/05/23 433.24 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
28/01/26 433.17 PHOENIX SOFTWARE LTD Management and Support Services Computer Software & Consumables Highways PFI CMT
08/07/22 433.00 SIGNPOST EXPRESS Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
26/04/21 432.92 D H PRICE MOTORS LTD Public Transport Vehicle Maintenance Costs Transport Fleet Administration
04/12/24 432.70 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations
27/11/24 432.50 VENTNOR TOWN COUNCIL Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
26/06/24 432.38 DH PRICE MOTORS Airports, Harbours & Toll Facilities Vehicle Maintenance Costs Newport Harbour Account
18/12/24 432.36 NPOWER DIRECT LTD Airports, Harbours & Toll Facilities Electricity Ferry Management
23/05/25 432.06 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
14/01/26 432.04 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
30/04/25 431.76 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
30/05/25 431.44 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
11/02/22 431.00 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations
20/10/23 430.46 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
28/05/21 430.00 FOLLY VENTURES Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
20/09/23 430.00 DOUG SOLUTIONS Management and Support Services Highways PFI Call off Costs Highways PFI Contract
23/04/25 430.00 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
10/07/24 429.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
10/07/24 429.94 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
17/05/22 429.82 SILMID LIMITED Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation