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 3,601 to 3,630 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/06/24 397.03 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
27/09/24 396.95 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
04/02/26 396.75 ISLANDWIDE WINDSCREENS Public Transport Vehicle Maintenance Costs Fleet Income
12/01/24 396.46 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
01/09/23 395.83 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
08/09/23 395.36 ATLANTIS MARINE POWER LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
02/06/23 395.14 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
10/02/23 395.00 ONETEC LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
10/10/25 395.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
07/05/25 395.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
25/07/25 395.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
16/08/24 394.58 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
31/05/23 394.48 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Newport Harbour Account
23/05/25 393.85 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
18/07/23 393.78 WORKPLACEDEPOT.CO.UK Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
17/04/24 393.70 SOUTHERN ELECTRIC Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
05/07/23 392.46 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Ferry Operation
10/02/23 392.40 RYANS TYRES LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
09/02/24 392.40 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
12/01/24 392.24 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
30/07/25 392.24 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
21/06/24 392.16 ADT FIRE AND SECURITY PLC Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
30/08/23 391.25 VENTNOR TOWN COUNCIL Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
20/10/23 391.18 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways Maintenance
16/08/23 391.04 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
20/10/23 391.04 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
28/07/23 391.04 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
21/06/23 391.04 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
12/01/24 391.04 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
29/11/23 390.36 SOUTHERN ELECTRIC PLC Parking Services Electricity Parking Management