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 4,261 to 4,290 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/04/21 282.00 ROYAL MAIL ONLINE SHOP Parking Services Stationery Parking Management
05/04/23 281.25 VENTNOR TOWN COUNCIL Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
11/03/22 281.25 VENTNOR TOWN COUNCIL Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
24/05/24 281.25 VIZULINK MARKETING SOLUTIONS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
28/11/23 280.87 LESLIES TOYOTA AND HYUNDAI Public Transport Vehicle Maintenance Costs Transport Fleet Administration
22/04/22 280.58 SCOTTISH & SOUTHERN ENERGY Management and Support Services Payment to Private Contractors Highways PFI Project
12/10/22 280.58 SCOTTISH & SOUTHERN ELECTRICITY... Management and Support Services Payment to Private Contractors Highways PFI Project
28/06/24 280.58 SCOTTISH & SOUTHERN ELECTRICITY NET Management and Support Services Payment to Private Contractors Highways Maintenance
30/01/26 280.58 SCOTTISH & SOUTHERN ELECTRICITY Management and Support Services Payment to Private Contractors Highways Maintenance
21/02/25 280.19 NPOWER DIRECT LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
13/11/24 280.00 RS TYRES Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
07/01/26 280.00 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
17/12/25 280.00 DOUG SOLUTIONS Management and Support Services Payment to Private Contractors Highways Maintenance
19/03/24 280.00 AMAZON.CO.UK PC3MK0V35 Traffic Management and Road Safety Advertising & Publicity Road Safety - Highways
22/05/24 280.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
05/06/24 280.00 DOUG SOLUTIONS Management and Support Services Payment to Private Contractors Highways Maintenance
11/12/24 280.00 DOUG SOLUTIONS Management and Support Services Payment to Private Contractors Highways Maintenance
25/06/21 280.00 SOUTHERN ELECTRIC CONTRACTING LTD Airports, Harbours & Toll Facilities Property Services - Planned Maintenance Newport Harbour Account
05/04/23 280.00 SPENCER RIGGING LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
13/07/22 280.00 PREMIER MOTORS (SOLENT) LTD Public Transport Vehicle Maintenance Costs Transport Fleet Administration
10/05/23 280.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
18/01/23 280.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations
25/06/21 280.00 SOUTHERN ELECTRIC CONTRACTING LTD Airports, Harbours & Toll Facilities Property Services - Planned Maintenance Newport Harbour Account
16/07/25 279.14 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
24/01/24 279.00 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
13/05/22 278.20 A&H TIMBER PRODUCTS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
17/11/21 277.84 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Newport Harbour Account
10/05/21 277.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
15/04/21 277.50 DVLA VEHICLE TAX Public Transport Vehicle Maintenance Costs Transport Fleet Administration
09/07/21 277.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations