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 4,531 to 4,560 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
25/07/25 240.75 CHIPSIDE LIMITED Parking Services Payment to Private Contractors Residential Permits
12/02/25 240.54 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
01/06/22 240.19 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
05/04/23 240.00 VIZULINK MARKETING SOLUTIONS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
20/01/23 240.00 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
26/04/23 240.00 ECR SOLUTIONS Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
08/04/22 240.00 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations
28/02/24 240.00 KINGSWELL HAULAGE Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
25/10/24 240.00 VIZULINK MARKETING SOLUTIONS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
14/02/24 240.00 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
23/12/25 240.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
26/04/24 240.00 KINGSWELL HAULAGE Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
28/11/25 240.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
30/05/25 239.87 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
22/03/24 239.85 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI Contract
22/03/24 239.85 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
19/01/24 239.85 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
15/12/23 239.70 ISLANDWIDE WINDSCREENS Public Transport Vehicle Maintenance Costs Fleet Income
06/04/22 239.60 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
23/06/23 239.45 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations
13/12/24 239.40 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
20/12/24 239.34 MOUNTJOY LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Newport Harbour Account
12/07/23 239.12 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Ferry Operation
23/02/22 239.00 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
27/07/22 238.75 VENTNOR TOWN COUNCIL Public Transport Travel Expenses Concessionary Fares- Over 60s
23/07/25 238.03 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Ferry Management
06/09/24 238.00 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
09/02/22 237.96 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
08/10/25 237.48 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Newport Harbour Account
26/01/22 237.22 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Newport Harbour Account