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 4,831 to 4,860 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
06/07/22 210.98 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ferry Management
01/06/22 210.61 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ferry Management
28/01/26 210.56 CHIPSIDE LIMITED Parking Services Payment to Private Contractors Residential Permits
28/01/26 210.56 CHIPSIDE LIMITED Parking Services Payment to Private Contractors Staff Permits
28/01/26 210.56 CHIPSIDE LIMITED Parking Services Payment to Private Contractors All Island Permits
19/07/23 210.47 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
17/09/25 210.33 LUMACON ACCOLADE GROUP Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
25/09/24 210.00 GROUNDSELL CONTRACTING LTD Parking Services Payment to Private Contractors Off-Street Parking Operations
16/05/25 210.00 FLOWBIRD SMART CITY UK LTD Parking Services Operational Equipment Off-Street Parking Operations
16/02/22 210.00 SOLENT MARINE ELECTRICAL SERVICES Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
13/04/23 210.00 RYANS TYRES LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
14/04/21 210.00 CHIPSIDE LIMITED Parking Services Printing Costs Car Park Permits
03/09/21 210.00 SOLENT CO Parking Services Advertising & Publicity Off-Street Parking Operations
03/09/21 210.00 SOLENT CO Parking Services Advertising & Publicity On-Street Parking Operations
26/10/22 210.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
08/09/23 209.44 ATLANTIS MARINE POWER LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
12/06/24 209.40 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ferry Management
13/10/21 209.17 COWES HARBOUR COMMISSION Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
22/09/21 209.05 D H PRICE MOTORS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
20/12/24 208.90 CHIPSIDE LIMITED Parking Services Payment to Private Contractors Residential Permits
20/12/24 208.90 CHIPSIDE LIMITED Parking Services Payment to Private Contractors All Island Permits
20/12/24 208.89 CHIPSIDE LIMITED Parking Services Payment to Private Contractors Staff Permits
23/08/24 208.50 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
10/09/25 208.00 URBAN ENVIRONMENTS LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Newport Harbour Account
28/11/25 208.00 PREMIER MOTORS (SOLENT) LTD Public Transport Vehicle Maintenance Costs Fleet Income
29/03/23 208.00 SES AUTOPARTS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
14/11/25 207.76 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI CMT
18/01/23 207.74 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Newport Harbour Account
26/04/23 207.66 PREMIER MOTORS (SOLENT) LTD Public Transport Vehicle Maintenance Costs Transport Fleet Administration
20/02/26 207.63 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI CMT