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 3,541 to 3,570 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/05/24 404.40 3S BUSINESS REVIEW LIMITED Airports, Harbours & Toll Facilities Professional Services Ferry Operation
24/05/24 404.40 3S BUSINESS REVIEW LIMITED Airports, Harbours & Toll Facilities Professional Services Ferry Operation
12/01/24 404.39 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
15/12/23 404.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
02/02/24 403.50 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
10/11/23 403.50 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
05/08/21 403.44 D H PRICE MOTORS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
22/03/24 403.23 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
06/09/24 403.23 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
23/05/25 403.23 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
19/03/25 403.20 BELOW THE HOOK SERVICES Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
19/03/25 403.20 BELOW THE HOOK SERVICES Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
16/08/23 403.09 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
25/02/22 402.86 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
11/09/24 401.25 VENTNOR TOWN COUNCIL Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
29/05/24 401.00 CIVICA UK LTD Parking Services Computer Software Licencing Parking Management
06/02/24 401.00 DVSA Public Transport Sundry Office Expenses Transport Fleet Administration
21/06/23 401.00 CIVICA UK LTD Parking Services Computer Software Licencing Parking Management
25/02/25 400.00 CTAUK Public Transport Training Transport Fleet Administration
24/04/24 400.00 CROWNPARK BUILDERS LTD Management and Support Services Professional Services Highways Maintenance
24/01/25 400.00 MARINE AND RISK CONSULTANTS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
13/03/24 400.00 CROWNPARK BUILDERS LTD Management and Support Services Professional Services Highways Maintenance
20/02/26 400.00 FLOWBIRD SMART CITY UK LTD Parking Services Operational Equipment Off-Street Parking Operations
11/04/25 400.00 THE BAY MEDICAL PRACTICE Airports, Harbours & Toll Facilities Medical Fees and Staff Welfare Ferry Operation
29/11/23 400.00 CROWNPARK BUILDERS LTD Management and Support Services Payment to Private Contractors Highways Maintenance
29/11/23 400.00 CROWNPARK BUILDERS LTD Management and Support Services Payment to Private Contractors Highways Maintenance
25/09/25 400.00 CTAUK Public Transport Training Transport Fleet Administration
22/07/22 400.00 MARINE AND RISK CONSULTANTS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
09/01/24 400.00 CTAUK Public Transport Training Transport Fleet Administration
14/04/23 400.00 THE BAY MEDICAL PRACTICE Airports, Harbours & Toll Facilities Medical Fees and Staff Welfare Ferry Operation