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 5,191 to 5,220 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/09/22 180.00 PML LIFTING & ENGINEERING SERVICES Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
09/04/21 180.00 URBAN ENVIRONMENTS LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Ferry Management
20/09/23 180.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations
09/04/21 180.00 URBAN ENVIRONMENTS LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Ferry Management
28/05/21 180.00 URBAN ENVIRONMENTS LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Ryde Harbour
28/09/22 180.00 DOUG SOLUTIONS Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
24/01/24 180.00 DARES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
14/07/23 180.00 PARKEON LTD Parking Services Payment to Private Contractors Off-Street Parking Operations
30/01/26 180.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
06/02/26 180.00 CHIPSIDE LIMITED Parking Services Operational Equipment Parking Attendants
17/12/25 180.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
12/03/25 180.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
28/02/25 180.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
28/05/25 180.00 INDIGO GRAPHICS LTD Parking Services Operational Equipment Off-Street Parking Operations
14/05/25 180.00 RS TYRES Public Transport Vehicle Maintenance Costs Transport Fleet Administration
07/08/24 180.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
13/04/22 179.99 WWW.UKWRISTBANDS.COM Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
03/05/24 179.85 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
04/09/24 179.80 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
03/01/24 179.78 IDML Management and Support Services Professional Services Highways PFI CMT
15/09/23 179.70 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations
19/01/24 179.33 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
18/12/24 179.24 NPOWER DIRECT LTD Airports, Harbours & Toll Facilities Electricity Ferry Management
12/04/24 179.17 PREMIER INN Management and Support Services Staff Hotel & Accommodation Costs Highways PFI CMT
04/03/25 179.12 SP LIGO.CO.UK Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
19/07/23 179.12 HALFORDS E.COMM Traffic Management and Road Safety General Educational Materials Road Safety - Highways
12/05/23 179.10 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
14/09/22 178.62 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
19/08/22 178.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
24/05/24 178.00 VIZULINK MARKETING SOLUTIONS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation