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 3,841 to 3,870 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/01/24 351.11 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
15/05/24 351.11 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
06/08/25 351.11 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
06/09/24 351.11 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
15/05/24 351.11 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
21/02/24 351.11 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
30/07/25 351.11 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
16/07/25 351.11 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
24/02/23 351.00 RICHARDSON YACHT SERVICES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
14/05/21 351.00 CHIPSIDE LIMITED Parking Services Printing Costs Car Park Permits
14/04/21 350.00 SIGNPOST EXPRESS Parking Services Operational Equipment Off-Street Parking Operations
27/05/22 350.00 RSGB LIMITED Traffic Management and Road Safety Payment to Private Contractors Road Safety - Highways
30/05/22 350.00 SOUTH COAST FLAG POLES Airports, Harbours & Toll Facilities Payment to Private Contractors Ryde Harbour
19/09/25 350.00 BEAUFORT MARINE LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
28/05/25 350.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
28/02/25 350.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
24/09/25 350.00 CROWNPARK BUILDERS LTD Management and Support Services Payment to Private Contractors Highways Maintenance
21/11/25 350.00 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations
28/02/24 350.00 JA DEMPSEY CIVIL ENG LTD Parking Services Payment to Private Contractors Off-Street Parking Operations
27/08/25 350.00 CROWNPARK BUILDERS LTD Parking Services Payment to Private Contractors Off-Street Parking Operations
02/05/25 350.00 CROWNPARK BUILDERS LTD Parking Services Payment to Private Contractors Car Park - Sea Street, Newport
22/07/22 349.96 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI contract efficiency savings Highways PFI Contract
11/08/23 349.48 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Newport Harbour Account
08/06/22 349.20 C & J GROUND MAINTENANCE Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
15/11/23 348.52 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
05/06/24 348.19 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
14/11/25 348.05 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Ferry Management
13/12/23 348.00 SES AUTOPARTS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
10/04/25 347.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
05/11/25 347.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations