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 4,891 to 4,920 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/10/21 204.41 ISLAND ROADS SERVICES LTD Parking Services Payment to Private Contractors Off-Street Parking Operations
17/06/22 204.39 CHIPSIDE LIMITED Parking Services Payment to Private Contractors All Island Permits
17/06/22 204.39 CHIPSIDE LIMITED Parking Services Payment to Private Contractors Staff Permits
17/06/22 204.39 CHIPSIDE LIMITED Parking Services Payment to Private Contractors Residential Permits
31/12/25 204.37 CHIPSIDE LIMITED Parking Services Payment to Private Contractors Residential Permits
31/12/25 204.37 CHIPSIDE LIMITED Parking Services Payment to Private Contractors All Island Permits
31/12/25 204.36 CHIPSIDE LIMITED Parking Services Payment to Private Contractors Staff Permits
17/12/25 204.12 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
10/03/23 204.00 KELTIC Parking Services Clothing & Laundry Parking Attendants
29/12/23 203.41 PREMIER MOTORS (SOLENT) LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
26/08/22 203.13 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
09/03/22 203.13 RICHARDSON YACHT SERVICES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
28/09/22 203.13 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
28/09/22 203.13 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
28/09/22 203.13 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
28/09/22 203.13 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
14/01/22 202.72 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI Project
17/11/21 202.60 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI Project
03/11/23 202.50 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
12/02/25 202.50 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
22/03/24 202.40 FIBREGRID LIMITED Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
05/08/22 202.05 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ferry Management
17/03/23 201.80 A&H TIMBER PRODUCTS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
20/09/24 201.41 MOUNTJOY LTD Airports, Harbours & Toll Facilities Property Services - Planned Maintenance Newport Harbour Account
30/07/21 201.25 VENTNOR TOWN COUNCIL Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
03/03/23 200.48 CHIPSIDE LIMITED Parking Services Payment to Private Contractors All Island Permits
03/03/23 200.47 CHIPSIDE LIMITED Parking Services Payment to Private Contractors Staff Permits
03/03/23 200.47 CHIPSIDE LIMITED Parking Services Payment to Private Contractors Residential Permits
23/08/22 200.37 SEPAR UK LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
24/01/25 200.13 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account