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 4,681 to 4,710 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/05/23 225.74 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Newport Harbour Account
21/02/25 225.67 SOUTHERN ELECTRIC PLC Management and Support Services Electricity Highways PFI CMT
13/11/24 225.60 SOUTHERN ELECTRIC PLC Management and Support Services Electricity Highways PFI CMT
20/03/24 225.37 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ferry Management
14/06/24 225.09 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
10/11/25 225.00 SIGNPOST EXPRESS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
01/07/24 225.00 BARTLETTS SERVICE STATION Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
30/08/24 225.00 LOOKSYSTEMS LIMITED Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
22/01/25 225.00 CO-PILOT GROUP LIMITED Traffic Management and Road Safety Payment to Private Contractors Road Safety - Highways
13/08/25 225.00 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations
15/09/21 225.00 VENTNOR TOWN COUNCIL Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
12/11/21 225.00 JA DEMPSEY CIVIL ENG LTD Parking Services Payment to Private Contractors Off-Street Parking Operations
03/11/21 225.00 JA DEMPSEY CIVIL ENG LTD Parking Services Payment to Private Contractors Off-Street Parking Operations
27/10/21 225.00 CHANT LOCK & SECURITY SERVICE Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
14/01/26 224.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation
06/11/24 224.82 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ferry Management
29/11/23 224.73 CHIPSIDE LIMITED Parking Services Stationery Staff Permits
29/11/23 224.72 CHIPSIDE LIMITED Parking Services Stationery Residential Permits
29/11/23 224.72 CHIPSIDE LIMITED Parking Services Stationery All Island Permits
16/08/23 224.63 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
15/03/23 224.50 NEWSQUEST MEDIA GROUP LTD Airports, Harbours & Toll Facilities Advertising & Publicity Newport Harbour Account
20/08/25 224.04 DH PRICE MOTORS Public Transport Vehicle Leasing and Acquisition Fleet Income
20/09/24 224.00 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
18/05/22 224.00 BEVAN BRITTAN Management and Support Services Legal Fees - Other Parties Highways PFI Project
07/05/21 223.88 D H PRICE MOTORS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
26/07/24 223.55 AMAZON 204-2058120-76 Public Transport Vehicle Maintenance Costs Transport Fleet Administration
07/03/25 223.52 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Newport Harbour Account
29/04/24 223.50 SEAHORSE POWER LIMITED Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
28/02/24 223.48 SOUTHERN ELECTRIC PLC Management and Support Services Electricity Highways PFI CMT
28/02/24 223.33 RS TYRES Public Transport Vehicle Maintenance Costs Fleet Income