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 5,431 to 5,460 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/07/22 162.00 TRANSIQ LIMITED Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
04/05/24 161.92 PREMIER INN Airports, Harbours & Toll Facilities Training Ferry Operation
07/07/21 161.91 ATLANTIS MARINE POWER LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
20/10/23 161.75 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
14/11/25 161.23 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
31/07/22 161.10 REDACTED PERSONAL DATA Parking Services Staff Vehicle Mileage Parking Management
29/10/25 161.06 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
05/08/22 161.00 SIGNPOST EXPRESS Parking Services Operational Equipment Off-Street Parking Operations
08/12/23 161.00 RS TYRES Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
18/05/21 160.38 SYDENHAM LTD Airports, Harbours & Toll Facilities General Materials Ryde Harbour
10/12/25 160.26 ENTERPRISE RENT A CAR Public Transport Vehicle Hire External Transport Fleet Administration
19/11/25 160.18 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
25/10/24 160.00 BRIGHSTONE LANDSCAPING LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
03/12/25 160.00 URBAN ENVIRONMENTS LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Newport Harbour Account
22/05/24 160.00 CTAUK Public Transport Training Transport Fleet Administration
08/01/24 160.00 CTAUK Public Transport Training Transport Fleet Administration
10/07/25 160.00 CTAUK Public Transport Training Transport Fleet Administration
08/08/25 160.00 INDIGO GRAPHICS LTD Parking Services Operational Equipment Off-Street Parking Operations
21/11/25 160.00 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations
26/07/24 160.00 BRIGHSTONE LANDSCAPING LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
24/01/24 160.00 CTAUK Public Transport Training Transport Fleet Administration
25/09/24 160.00 BRIGHSTONE LANDSCAPING LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
11/06/24 160.00 CTAUK Public Transport Sundry Office Expenses Transport Fleet Administration
30/08/24 160.00 BRIGHSTONE LANDSCAPING LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
27/03/24 160.00 DOUG SOLUTIONS Management and Support Services Highways PFI Call off Costs Highways PFI Contract
21/05/25 160.00 HERON IWC LTD Management and Support Services Licensing Income Highways PFI Contract
15/10/24 160.00 CTAUK Public Transport Training Fleet Income
15/03/24 160.00 RS TYRES Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
19/06/24 160.00 BRIGHSTONE LANDSCAPING LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
05/08/22 160.00 ICR SYSTEMS Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation