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 4,621 to 4,650 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/10/25 231.43 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
31/10/25 231.43 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
31/10/25 231.43 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
31/10/25 231.43 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
31/10/25 231.43 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
31/10/25 231.43 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
31/10/25 231.43 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
31/10/25 231.43 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
28/11/25 231.43 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
28/11/25 231.43 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
28/11/25 231.43 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
28/11/25 231.43 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
28/11/25 231.43 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
28/09/22 231.39 CHIPSIDE LIMITED Parking Services Payment to Private Contractors Staff Permits
28/09/22 231.39 CHIPSIDE LIMITED Parking Services Payment to Private Contractors All Island Permits
28/09/22 231.39 CHIPSIDE LIMITED Parking Services Payment to Private Contractors Residential Permits
25/01/23 231.08 TYCO FIRE & INTEGRATED SOLUTIONS Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
22/10/25 230.65 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation
29/11/21 230.64 TALARIS Parking Services Operational Equipment Car Park cash collection
30/05/25 230.23 CHIPSIDE LIMITED Parking Services Stationery Residential Permits
30/05/25 230.23 CHIPSIDE LIMITED Parking Services Stationery All Island Permits
30/05/25 230.22 CHIPSIDE LIMITED Parking Services Stationery Staff Permits
06/10/21 230.16 D H PRICE MOTORS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
18/02/22 230.00 REDACTED PERSONAL DATA Transport Planning Policy and Strategy Advertising & Publicity Sustainable Transport
14/06/24 230.00 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
07/03/23 229.99 UK.VEVOR.COM Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
07/07/21 229.95 ATLANTIS MARINE POWER LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
26/01/24 229.95 VERIFILE Public Transport Professional Services Fleet Income
10/01/25 229.95 VERIFILE Public Transport Professional Services Fleet Income
11/09/24 229.80 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account