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 3,511 to 3,540 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
06/02/26 413.60 MARINE AND RISK CONSULTANTS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
09/05/25 413.60 MARINE AND RISK CONSULTANTS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
28/02/24 413.53 PHOENIX SOFTWARE LTD Management and Support Services Computer Software & Consumables Highways PFI CMT
03/01/25 413.53 PHOENIX SOFTWARE LTD Management and Support Services Computer Software & Consumables Highways PFI CMT
11/03/22 413.42 ACCOLADE ELECTRICAL Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
25/06/21 413.08 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ryde Harbour
13/01/23 412.34 PREMIER MOTORS (SOLENT) LTD Public Transport Vehicle Maintenance Costs Fleet Income
24/05/23 411.53 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
28/07/23 411.53 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
17/04/24 410.00 CHIPSIDE LIMITED Parking Services Operational Equipment Parking Attendants
28/07/21 409.97 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ferry Management
21/02/25 409.50 FOLLY VENTURES Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
14/04/21 409.17 CHIPSIDE LIMITED Parking Services Printing Costs Car Park Permits
29/07/22 409.00 FIRST CAR Traffic Management and Road Safety Payment to Private Contractors Road Safety - Highways
24/06/22 408.96 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
19/03/25 408.00 FLOWBIRD SMART CITY UK LTD Parking Services Operational Equipment Off-Street Parking Operations
01/08/23 407.75 SEPAR UK LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
25/05/22 407.35 WWW.SEALANTSANDTOOLSDIRECT.CO.UK Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
20/04/22 406.14 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
17/11/21 406.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
24/05/24 405.79 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
08/01/25 405.00 RICHARDSON YACHT SERVICES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
19/06/24 405.00 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
15/02/23 405.00 DH PRICE MOTORS Parking Services Payment to Private Contractors Parking Management
15/02/23 405.00 DH PRICE MOTORS Parking Services Payment to Private Contractors Parking Management
04/10/23 405.00 DH PRICE MOTORS Parking Services Operational Equipment Parking Management
04/10/23 405.00 DH PRICE MOTORS Parking Services Operational Equipment Parking Management
30/08/24 405.00 DH PRICE MOTORS Parking Services Payment to Private Contractors Parking Management
30/08/24 405.00 DH PRICE MOTORS Parking Services Payment to Private Contractors Parking Management
30/08/24 405.00 DH PRICE MOTORS Parking Services Payment to Private Contractors Parking Management