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 4,501 to 4,530 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/01/24 244.97 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
04/11/22 244.96 SPENCER RIGGING LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
01/09/23 244.67 CHIPSIDE LIMITED Parking Services Stationery Residential Permits
01/09/23 244.67 CHIPSIDE LIMITED Parking Services Stationery All Island Permits
01/09/23 244.66 CHIPSIDE LIMITED Parking Services Stationery Staff Permits
11/12/24 244.50 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
27/06/25 244.16 CHIPSIDE LIMITED Parking Services Payment to Private Contractors Residential Permits
27/06/25 244.16 CHIPSIDE LIMITED Parking Services Payment to Private Contractors All Island Permits
27/06/25 244.16 CHIPSIDE LIMITED Parking Services Payment to Private Contractors Staff Permits
06/07/22 243.90 KELTIC Parking Services Clothing & Laundry Parking Attendants
12/04/24 243.36 VASI SOUTHERN LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
03/10/25 243.32 CHIPSIDE LIMITED Parking Services Payment to Private Contractors Residential Permits
03/10/25 243.32 CHIPSIDE LIMITED Parking Services Payment to Private Contractors All Island Permits
03/10/25 243.31 CHIPSIDE LIMITED Parking Services Payment to Private Contractors Staff Permits
28/07/21 243.04 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Newport Harbour Account
14/04/21 242.93 CHIPSIDE LIMITED Parking Services Printing Costs Car Park Permits
05/06/24 242.87 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
28/10/22 242.45 CHIPSIDE LIMITED Parking Services Payment to Private Contractors Staff Permits
28/10/22 242.44 CHIPSIDE LIMITED Parking Services Payment to Private Contractors All Island Permits
28/10/22 242.44 CHIPSIDE LIMITED Parking Services Payment to Private Contractors Residential Permits
15/08/25 242.32 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
08/09/23 242.08 ATLANTIS MARINE POWER LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
13/06/25 242.00 DASHWITNESS LTD Public Transport Plant, Equipment & Furniture - Capital Transport Fleet Administration
28/02/25 242.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
13/10/23 241.70 CHIPSIDE LIMITED Parking Services Stationery Staff Permits
13/10/23 241.69 CHIPSIDE LIMITED Parking Services Stationery All Island Permits
13/10/23 241.69 CHIPSIDE LIMITED Parking Services Stationery Residential Permits
24/09/21 241.25 VENTNOR TOWN COUNCIL Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
25/07/25 240.75 CHIPSIDE LIMITED Parking Services Payment to Private Contractors Staff Permits
25/07/25 240.75 CHIPSIDE LIMITED Parking Services Payment to Private Contractors All Island Permits