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 3,451 to 3,480 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/07/22 429.47 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI contract efficiency savings Highways PFI Contract
26/10/22 429.44 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
11/03/22 429.42 ACCOLADE ELECTRICAL Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
04/11/21 429.36 D H PRICE MOTORS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
10/05/23 428.90 MARINE AND RISK CONSULTANTS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
29/04/22 428.75 BEAUFORT MARINE LTD Airports, Harbours & Toll Facilities Professional Services Newport Harbour Account
03/10/25 428.34 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
20/04/22 428.00 A&P FALMOUTH LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Maintenance
26/08/22 425.96 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI contract efficiency savings Highways PFI Contract
28/07/21 425.74 PARKEON LTD Parking Services Payment to Private Contractors Parking Management
04/02/26 425.00 VIZULINK MARKETING SOLUTIONS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
22/03/24 425.00 DH PRICE MOTORS Parking Services Operational Equipment Parking Management
10/09/21 425.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
23/07/25 425.00 DH PRICE MOTORS Parking Services Payment to Private Contractors Parking Management
22/12/23 424.99 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
04/05/21 423.54 D H PRICE MOTORS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
26/04/23 423.52 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
04/03/22 423.36 INTERNATIONAL PAINT LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
12/08/22 423.03 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
18/08/21 423.00 SIGNPOST EXPRESS Parking Services Operational Equipment Off-Street Parking Operations
17/05/23 422.90 DH PRICE MOTORS Airports, Harbours & Toll Facilities Vehicle Maintenance Costs Newport Harbour Account
24/01/24 422.50 SPINLOCK Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
30/12/25 422.39 FACEBK 8L3EYBM3J2 Traffic Management and Road Safety Advertising & Publicity Road Safety - Highways
22/05/24 422.12 LOOKSYSTEMS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
30/07/25 420.71 MARINE AND RISK CONSULTANTS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
07/06/23 420.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
22/08/25 420.00 COWES WATER TAXIS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
20/05/22 420.00 SOUTHERN ELECTRIC CONTRACTING LTD Airports, Harbours & Toll Facilities Property Services - Planned Maintenance Newport Harbour Account
21/04/21 420.00 OEMACHEM LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
06/09/24 419.59 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract