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 4,861 to 4,890 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/11/25 207.63 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI CMT
24/12/25 207.63 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI CMT
28/11/25 207.63 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI CMT
28/11/25 207.63 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI CMT
04/02/26 207.63 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI CMT
09/04/21 207.50 D H PRICE MOTORS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
15/03/23 207.36 RICHARDSON YACHT SERVICES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
28/09/22 207.27 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ferry Management
18/05/22 207.18 CHIPSIDE LIMITED Parking Services Payment to Private Contractors Residential Permits
18/05/22 207.18 CHIPSIDE LIMITED Parking Services Payment to Private Contractors Staff Permits
01/10/22 207.00 REDFUNNEL.CO.UK Parking Services Public Transport Fares Car Park cash collection
05/02/25 207.00 ONETEC LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
18/05/22 205.94 CHIPSIDE LIMITED Parking Services Payment to Private Contractors All Island Permits
05/06/24 205.59 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
05/05/23 205.39 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
21/06/23 205.39 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
05/05/23 205.39 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
29/03/23 205.39 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
24/05/23 205.39 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
05/05/23 205.39 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
05/05/23 205.39 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
26/04/21 205.29 THE RENEWABLE ENERGY COMPANY LTD Parking Services Electricity Car Park - Little London,Newport
17/01/25 205.05 LUMACON ACCOLADE GROUP Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
04/12/24 205.00 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations
18/06/21 204.82 THE RENEWABLE ENERGY COMPANY LTD Parking Services Electricity Car Park - Little London,Newport
25/08/21 204.82 THE RENEWABLE ENERGY COMPANY LTD Parking Services Electricity Car Park - Little London,Newport
08/10/21 204.82 THE RENEWABLE ENERGY COMPANY LTD Parking Services Electricity Car Park - Little London,Newport
23/12/24 204.80 RS TYRES Public Transport Vehicle Maintenance Costs Fleet Income
25/08/23 204.72 SOUTHERN ELECTRIC PLC Parking Services Electricity Parking Management
29/09/23 204.72 SOUTHERN ELECTRIC PLC Parking Services Electricity Parking Management