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 4,651 to 4,680 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/04/25 229.80 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
26/04/24 229.77 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ferry Management
08/12/23 229.75 SIGNPOST EXPRESS Parking Services Operational Equipment Off-Street Parking Operations
23/06/23 229.75 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations
27/04/21 229.00 PITTMAN TRAFFIC & SAFE Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
09/02/24 229.00 WALCON MARINE LIMITED Airports, Harbours & Toll Facilities General Materials Newport Harbour Account
17/01/25 228.54 LUMACON ACCOLADE GROUP Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
12/07/23 228.34 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
30/08/23 228.34 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
13/08/25 228.12 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Ferry Management
29/11/21 228.10 ISLANDWIDE WINDSCREENS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
16/08/24 228.00 PARKEON LTD Parking Services Payment to Private Contractors Off-Street Parking Operations
12/09/24 227.71 CENTRAL GARAGE NEWPORT Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
28/01/26 227.50 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
08/01/25 227.50 DARES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
02/02/24 227.42 PREMIER MOTORS (SOLENT) LTD Public Transport Vehicle Maintenance Costs Transport Fleet Administration
30/06/23 227.42 CHIPSIDE LIMITED Parking Services Stationery All Island Permits
30/06/23 227.42 CHIPSIDE LIMITED Parking Services Stationery Residential Permits
30/06/23 227.41 CHIPSIDE LIMITED Parking Services Stationery Staff Permits
12/01/24 227.26 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
13/12/23 227.19 SOUTHERN ELECTRIC PLC Management and Support Services Electricity Highways PFI CMT
20/10/23 227.19 SOUTHERN ELECTRIC PLC Management and Support Services Electricity Highways PFI CMT
18/12/24 227.16 NPOWER DIRECT LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
21/09/22 226.87 W HURST & SON (IW) LTD Parking Services Operational Equipment On-Street Parking Operations
21/04/21 226.80 NEWSQUEST MEDIA GROUP LTD Airports, Harbours & Toll Facilities Advertising & Publicity Newport Harbour Account
30/06/23 226.75 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ferry Management
06/09/24 226.74 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
06/09/24 226.74 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
29/11/23 226.58 SOUTHERN ELECTRIC PLC Parking Services Electricity Parking Management
17/11/23 226.53 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways Maintenance