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 4,231 to 4,260 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/09/22 288.10 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
28/09/22 288.10 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
28/09/22 288.10 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
28/09/22 288.10 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
26/10/22 288.10 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
03/05/24 287.84 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
29/09/25 287.84 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
30/01/26 287.75 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Ferry Management
10/01/24 287.60 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
27/10/21 287.50 VENTNOR TOWN COUNCIL Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
08/09/23 287.03 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
03/05/24 286.30 FOLLY VENTURES Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
10/07/24 285.88 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
13/12/23 285.74 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Newport Harbour Account
21/06/23 285.46 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
05/05/23 285.46 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
06/10/21 285.33 PREMIER INN Management and Support Services Staff Hotel & Accommodation Costs Highways PFI Project
21/08/24 285.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
04/09/24 284.57 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
27/05/22 284.49 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
04/02/22 284.28 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ferry Management
27/05/22 284.09 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
08/06/22 283.35 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ferry Management
06/09/24 283.32 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
31/03/22 282.97 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ferry Management
10/05/23 282.50 VENTNOR TOWN COUNCIL Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
24/11/21 282.50 COWES HARBOUR COMMISSION Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
23/11/22 282.45 FOLLY VENTURES Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
21/07/21 282.14 D H PRICE MOTORS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
03/07/24 282.05 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ferry Management