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 4,321 to 4,350 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
06/09/24 274.86 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
13/03/24 274.40 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
03/05/24 273.84 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
09/07/25 273.60 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
28/09/22 273.18 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
02/06/23 273.00 URBAN ENVIRONMENTS LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Newport Harbour Account
28/08/24 272.90 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
28/09/22 272.75 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
15/11/23 272.51 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Electricity Ferry Management
28/06/24 272.20 COWES HARBOUR COMMISSION Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
18/09/25 272.00 RS TYRES Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
11/09/24 271.73 CHIPSIDE LIMITED Parking Services Payment to Private Contractors Staff Permits
11/09/24 271.72 CHIPSIDE LIMITED Parking Services Payment to Private Contractors All Island Permits
11/09/24 271.72 CHIPSIDE LIMITED Parking Services Payment to Private Contractors Residential Permits
24/09/25 271.64 SOLENT CRUISES LTD Airports, Harbours & Toll Facilities Electricity Ferry Operation
30/10/24 271.30 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ferry Management
07/06/23 271.25 VENTNOR TOWN COUNCIL Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
30/08/24 270.28 VASI SOUTHERN LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
24/01/25 270.00 SES AUTOPARTS LTD Public Transport Vehicle Maintenance Costs Transport Fleet Administration
22/05/24 270.00 LOOKSYSTEMS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
21/11/25 270.00 NEWEY AND EYRE Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
05/06/24 270.00 DOUG SOLUTIONS Management and Support Services Highways PFI Call off Costs Highways PFI Contract
03/07/24 270.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
18/05/22 270.00 FOLLY VENTURES Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
10/06/22 270.00 FOLLY VENTURES Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
20/09/23 270.00 CAPCOM LAND SEA & AIR COMMUN.LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
04/03/22 270.00 FOLLY VENTURES Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
24/08/21 269.10 D H PRICE MOTORS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
04/11/21 269.00 WWW.UKPOS.COM Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
26/07/24 268.86 RICHARDSON YACHT SERVICES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation