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 5,101 to 5,130 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/10/24 188.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations
07/06/24 188.00 PARKEON LTD Parking Services Operational Equipment On-Street Parking Operations
07/05/21 188.00 MARINE MANAGEMENT ORGANISATION Airports, Harbours & Toll Facilities Payment to Private Contractors Ryde Harbour
26/08/22 187.94 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
22/06/22 187.94 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI contract efficiency savings Highways PFI Contract
28/09/22 187.94 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
28/09/22 187.94 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
26/08/22 187.94 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
19/12/25 187.92 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
22/09/23 187.75 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
10/11/23 187.56 SCOTTISH & SOUTHERN ELECTRICITY NET Management and Support Services Payment to Private Contractors Highways Maintenance
16/09/22 187.56 SCOTTISH & SOUTHERN ELECTRICITY NET Management and Support Services Payment to Private Contractors Highways PFI Project
03/09/25 187.56 SCOTTISH & SOUTHERN ELECTRICITY Management and Support Services Payment to Private Contractors Highways Maintenance
30/01/26 187.56 SCOTTISH & SOUTHERN ELECTRICITY Management and Support Services Payment to Private Contractors Highways Maintenance
28/10/24 187.50 LUPTON AUTO ELECTRICAL Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
13/06/25 187.22 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Newport Harbour Account
04/09/24 186.67 RS TYRES Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
25/03/22 186.60 WWW.WARWICKSHIRECLOTHING.COM Parking Services Clothing & Laundry Car Park cash collection
27/10/21 186.24 SPENCER RIGGING LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Maintenance
09/03/23 186.00 RYANS TYRES LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
09/03/23 186.00 RYANS TYRES LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
10/12/25 185.97 ENTERPRISE RENT A CAR Public Transport Vehicle Hire External Transport Fleet Administration
18/01/23 185.75 CHIPSIDE LIMITED Parking Services Payment to Private Contractors Staff Permits
18/01/23 185.75 CHIPSIDE LIMITED Parking Services Payment to Private Contractors All Island Permits
18/01/23 185.75 CHIPSIDE LIMITED Parking Services Payment to Private Contractors Residential Permits
31/01/22 185.38 ISLAND POWER TOOLS & HIRE CENTRE Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
03/01/23 185.36 FINDMYSHIFT Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
24/04/24 185.22 ISLANDWIDE WINDSCREENS Public Transport Vehicle Maintenance Costs Fleet Income
16/05/25 185.00 JPC DEMOLITION LLP Management and Support Services Highways PFI Call off Costs Highways PFI Contract
08/04/22 185.00 SIGNPOST EXPRESS Parking Services Operational Equipment Off-Street Parking Operations