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 4,771 to 4,800 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
25/02/26 220.46 ERNST & YOUNG LLP Airports, Harbours & Toll Facilities Professional Services Ventnor Haven - General
19/04/24 220.39 CHIPSIDE LIMITED Parking Services Payment to Private Contractors Residential Permits
19/04/24 220.39 CHIPSIDE LIMITED Parking Services Payment to Private Contractors All Island Permits
19/04/24 220.39 CHIPSIDE LIMITED Parking Services Payment to Private Contractors Staff Permits
13/12/23 220.35 SOUTHERN ELECTRIC PLC Management and Support Services Electricity Highways PFI CMT
02/02/22 220.00 DARES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
04/03/22 220.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations
11/10/23 220.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations
25/10/23 220.00 DOUG SOLUTIONS Management and Support Services Payment to Private Contractors Highways Maintenance
19/05/23 220.00 PARKEON LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
22/09/23 220.00 PARKEON LTD Parking Services Operational Equipment Car Park cash collection
04/08/21 220.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations
19/05/23 220.00 PARKEON LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
10/05/24 219.82 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
02/05/25 219.12 LUPTON AUTO ELECTRICAL Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
23/06/23 218.87 MOUNTJOY LTD Airports, Harbours & Toll Facilities Property Services - Planned Maintenance Ferry Management
10/01/24 218.57 SCOTTISH & SOUTHERN ELECTRICITY NET Management and Support Services Payment to Private Contractors Highways Maintenance
25/06/25 218.56 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Ryde Harbour
09/11/22 218.50 NEWEY AND EYRE Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
04/05/22 218.48 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
27/09/23 217.50 3S BUSINESS REVIEW LIMITED Airports, Harbours & Toll Facilities Professional Services Ferry Operation
19/09/25 217.50 IDM LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
13/10/23 217.21 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
12/01/24 217.01 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
02/02/22 216.76 D H PRICE MOTORS LTD Public Transport Vehicle Maintenance Costs Transport Fleet Administration
14/01/26 216.50 JMC AG LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
29/04/22 216.30 REDFUNNEL.CO.UK Parking Services Public Transport Fares Car Park cash collection
13/03/24 216.20 BELOW THE HOOK SERVICES Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
31/03/22 216.00 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
16/01/26 215.88 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation