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 3,481 to 3,510 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/07/24 419.59 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
06/09/24 419.59 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
26/02/25 419.21 ADT FIRE AND SECURITY PLC Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
26/06/24 418.85 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
18/06/25 418.71 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
24/08/21 418.36 D H PRICE MOTORS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
24/05/23 417.98 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
06/09/23 417.88 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
19/04/23 417.74 MOUNTJOY LTD Airports, Harbours & Toll Facilities Property Services - Planned Maintenance Newport Harbour Account
03/09/25 416.95 SCOTTISH & SOUTHERN ELECTRICITY Management and Support Services Payment to Private Contractors Highways Maintenance
14/10/22 416.80 SAFE KIDS WALKING LTD Traffic Management and Road Safety Advertising & Publicity Road Safety - Highways
12/11/25 416.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
20/10/23 415.59 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
30/05/25 415.51 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
30/05/25 415.51 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
30/05/25 415.51 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
30/05/25 415.51 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
23/06/23 415.21 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
27/03/24 415.00 DH PRICE MOTORS Parking Services Operational Equipment Parking Management
25/10/24 415.00 DH PRICE MOTORS Parking Services Payment to Private Contractors Parking Management
07/11/25 415.00 DH PRICE MOTORS Parking Services Payment to Private Contractors Parking Management
20/06/25 415.00 DH PRICE MOTORS Parking Services Payment to Private Contractors Parking Management
31/12/24 415.00 DH PRICE MOTORS Parking Services Payment to Private Contractors Parking Management
20/06/25 415.00 DH PRICE MOTORS Parking Services Payment to Private Contractors Parking Management
07/01/26 415.00 GROUNDHOGS LTD Management and Support Services Payment to Private Contractors Highways Maintenance
25/10/24 415.00 DH PRICE MOTORS Parking Services Payment to Private Contractors Parking Management
23/07/25 415.00 DH PRICE MOTORS Parking Services Payment to Private Contractors Parking Management
30/05/25 414.70 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
01/12/23 413.86 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
26/11/25 413.60 MARINE AND RISK CONSULTANTS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General