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 3,811 to 3,840 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
06/09/24 358.17 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
26/04/24 358.13 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
30/01/26 358.13 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
26/07/24 357.50 LUPTON AUTO ELECTRICAL Public Transport Vehicle Maintenance Costs Transport Fleet Administration
23/02/24 357.50 VENTNOR TOWN COUNCIL Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
06/01/23 356.50 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
30/09/22 356.38 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Newport Harbour Account
07/02/24 356.29 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
25/11/22 356.25 REYNOLDS & READ LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
22/03/24 355.85 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways Maintenance
14/11/25 355.50 REYNOLDS & READ LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
21/04/21 355.30 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI Project
23/07/25 355.00 DH PRICE MOTORS Parking Services Payment to Private Contractors Parking Management
03/11/21 355.00 WIGHT MATERIALS HANDLING LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
22/06/22 355.00 VENTNOR TOWN COUNCIL Public Transport Travel Expenses Concessionary Fares- Over 60s
29/09/25 355.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
25/02/26 354.86 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways Maintenance
06/02/24 354.79 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ferry Operation
09/07/25 354.17 LESLIES KIA Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
01/07/25 354.17 LESLIES TOYOTA AND HYUNDAI Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
29/11/21 353.75 VENTNOR TOWN COUNCIL Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
06/05/22 353.59 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
30/11/22 353.34 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Newport Harbour Account
21/06/24 353.00 INDIGO GRAPHICS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
22/03/23 352.85 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
01/09/21 352.64 D H PRICE MOTORS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
26/08/22 352.34 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
24/11/23 352.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations
21/06/23 352.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations
28/07/23 351.11 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract