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 4,561 to 4,590 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/06/23 237.00 ROAD SAFETY GB INTERNATIONAL Traffic Management and Road Safety Payment to Private Contractors Road Safety - Highways
14/05/25 236.93 SOUTHERN ELECTRIC PLC Management and Support Services Electricity Highways PFI CMT
28/01/22 236.86 D H PRICE MOTORS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
28/05/25 236.84 ERNST & YOUNG LLP Airports, Harbours & Toll Facilities Professional Services Ventnor Haven - General
23/08/23 236.66 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Ferry Operation
02/07/21 236.25 ROYAL MAIL GROUP PLC Off Street Parking Postage Parking Services
23/10/24 236.25 WURTH UK LIMITED Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
24/08/22 235.86 CHIPSIDE LIMITED Parking Services Payment to Private Contractors All Island Permits
24/08/22 235.86 CHIPSIDE LIMITED Parking Services Payment to Private Contractors Residential Permits
24/08/22 235.86 CHIPSIDE LIMITED Parking Services Payment to Private Contractors Staff Permits
12/05/23 235.70 CHIPSIDE LIMITED Parking Services Stationery Staff Permits
12/05/23 235.69 CHIPSIDE LIMITED Parking Services Stationery All Island Permits
12/05/23 235.69 CHIPSIDE LIMITED Parking Services Stationery Residential Permits
13/07/22 235.63 MOUNTJOY LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Newport Harbour Account
27/09/24 235.34 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
20/05/21 235.12 D H PRICE MOTORS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
26/08/22 235.08 IDML Management and Support Services Clothing & Laundry Highways PFI Project
24/08/22 235.00 CHANT LOCK & SECURITY SERVICE Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
20/12/23 235.00 DARES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
15/05/24 235.00 REYNOLDS & READ LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
07/01/26 235.00 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation
29/11/24 235.00 REYNOLDS & READ LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
12/01/24 234.99 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ferry Management
14/05/21 234.98 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Newport Harbour Account
20/03/24 234.91 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ferry Management
14/06/23 234.74 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Newport Harbour Account
28/01/22 234.26 THE RENEWABLE ENERGY COMPANY LTD Parking Services Electricity Parking Management
15/05/24 234.00 GELDARDS LLP Management and Support Services Legal Fees - Other Parties Ryde Transport Hub
26/11/21 233.90 KELTIC Parking Services Clothing & Laundry Parking Attendants
26/11/21 233.90 KELTIC Parking Services Clothing & Laundry Parking Attendants