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 5,281 to 5,310 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
17/06/22 175.00 REYNOLDS & READ LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
07/06/23 175.00 DARES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
04/05/22 175.00 SIGNPOST EXPRESS Parking Services Operational Equipment Off-Street Parking Operations
20/10/21 175.00 BRIGHSTONE LANDSCAPING LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
03/05/23 175.00 DARES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
06/09/24 174.94 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
04/07/24 173.96 SP MYWIPE Parking Services Operational Equipment Parking Attendants
03/03/23 173.87 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
20/01/23 173.87 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
05/02/26 173.50 DVLA EVL WEB Public Transport Vehicle Maintenance Costs Fleet Income
17/04/25 173.33 RS TYRES Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
03/08/22 172.92 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
01/11/23 172.63 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
14/04/23 172.59 DULUX DECORATOR CENTRES Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
14/08/23 172.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
22/08/23 172.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
11/09/24 172.30 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Ryde Harbour
27/05/22 172.20 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
20/04/22 171.87 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI Project
19/10/22 171.80 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
18/11/22 171.67 PREMIER INN Management and Support Services Staff Hotel & Accommodation Costs Highways PFI Project
27/10/23 171.65 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Newport Harbour Account
31/05/23 171.65 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Newport Harbour Account
01/05/24 171.65 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Newport Harbour Account
26/10/22 171.61 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
26/08/22 171.61 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
22/07/22 171.61 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
31/12/24 171.45 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
08/10/25 171.20 BRIGHSTONE LANDSCAPING LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
06/08/25 171.20 BRIGHSTONE LANDSCAPING LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General