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 6,331 to 6,360 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
10/08/22 103.85 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
21/06/23 103.77 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
22/03/24 103.77 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
19/04/24 103.77 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
27/08/25 103.77 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations
22/02/23 103.74 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
29/03/23 103.50 SES AUTOPARTS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
13/07/22 103.50 SES AUTOPARTS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
15/09/23 103.50 SES AUTOPARTS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
18/06/21 103.50 SES AUTOPARTS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
06/12/24 103.43 NPOWER DIRECT LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
16/08/24 103.40 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Consumable Cleaning Materials Newport Harbour Account
08/03/24 103.33 PREMIER INN Management and Support Services Staff Hotel & Accommodation Costs Highways PFI CMT
14/09/22 103.32 STAPLES Parking Services Operational Equipment Parking Management
01/05/25 103.23 TRAINLINE Airports, Harbours & Toll Facilities Public Transport Fares Ferry Operation
18/08/21 103.00 WIGHT FIRE CO LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Newport Harbour Account
11/08/21 103.00 D H PRICE MOTORS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
04/09/24 102.80 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
30/04/25 102.60 REDACTED PERSONAL DATA Parking Services Sundry Office Expenses Parking Attendants
04/06/25 102.50 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
06/11/24 102.50 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
30/07/25 102.50 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
16/05/25 102.50 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
18/06/25 102.50 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
27/09/23 102.50 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
22/12/23 102.50 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
24/01/24 102.49 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
19/01/22 102.39 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI Project
28/07/23 102.36 ISLAND POWER TOOLS & HIRE SERVICE Public Transport Vehicle Maintenance Costs Transport Fleet Administration
05/07/23 102.19 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Ferry Operation