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 4,411 to 4,440 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
18/10/24 256.90 CHIPSIDE LIMITED Parking Services Payment to Private Contractors Staff Permits
18/10/24 256.90 CHIPSIDE LIMITED Parking Services Payment to Private Contractors All Island Permits
18/10/24 256.90 CHIPSIDE LIMITED Parking Services Payment to Private Contractors Residential Permits
29/04/21 256.68 SEPAR UK LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
26/10/21 256.59 D H PRICE MOTORS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
26/08/22 256.58 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
22/06/22 256.58 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI contract efficiency savings Highways PFI Contract
22/06/22 256.58 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI contract efficiency savings Highways PFI Contract
22/06/22 256.58 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI contract efficiency savings Highways PFI Contract
26/08/22 256.58 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI contract efficiency savings Highways PFI Contract
03/05/24 256.50 NEWEY AND EYRE Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
27/11/24 256.00 INDIGO GRAPHICS LTD Parking Services Payment to Private Contractors Off-Street Parking Operations
22/09/23 256.00 BLUELINE SECURITY MANAGEMENT LTD Parking Services Professional Services Off-Street Parking Operations
17/03/23 256.00 A&H TIMBER PRODUCTS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
25/04/25 255.50 CHIPSIDE LIMITED Parking Services Stationery Staff Permits
25/04/25 255.49 CHIPSIDE LIMITED Parking Services Stationery All Island Permits
25/04/25 255.49 CHIPSIDE LIMITED Parking Services Stationery Residential Permits
13/01/23 255.48 TOP MOPS LIMITED Management and Support Services Cleaning Contracts Ryde Transport Hub
31/08/21 255.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
09/08/23 255.00 SIGNPOST EXPRESS Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
24/09/25 255.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
09/04/25 255.00 LUPTON AUTO ELECTRICAL Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
27/02/26 255.00 INDIGO GRAPHICS LTD Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
05/05/23 253.66 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
05/03/25 253.28 CHIPSIDE LIMITED Parking Services Payment to Private Contractors Residential Permits
05/03/25 253.28 CHIPSIDE LIMITED Parking Services Payment to Private Contractors All Island Permits
05/03/25 253.27 CHIPSIDE LIMITED Parking Services Payment to Private Contractors Staff Permits
09/01/26 252.70 BELOW THE HOOK SERVICES Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
11/03/22 252.65 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
20/08/21 252.11 MARINE AND RISK CONSULTANTS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General