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 14,611 to 14,640 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
01/05/24 -935.65 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
27/09/23 -937.19 SOUTHERN ELECTRIC PLC Parking Services Electricity Parking Management
29/11/23 -937.20 SOUTHERN ELECTRIC PLC Parking Services Electricity Parking Management
03/05/24 -949.79 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
12/01/22 -996.89 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
29/11/23 -999.87 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
15/02/23 -1,000.00 CROWN ESTATE COMMISSIONERS Airports, Harbours & Toll Facilities Licences Newport Harbour Account
27/02/24 -1,000.00 SCOTTISH & SOUTHERN ENERGY Airports, Harbours & Toll Facilities Professional Services Ferry Management
24/12/21 -1,024.65 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
03/05/24 -1,041.68 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
28/09/23 -1,063.10 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
27/09/23 -1,090.68 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
22/11/23 -1,090.69 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
06/12/23 -1,099.13 HAMPSHIRE COUNTY COUNCIL Transport Planning Policy and Strategy Payments to Other Local Authorities LTP4 - Highways
12/01/22 -1,099.17 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
30/06/21 -1,113.30 REDACTED PERSONAL DATA Management and Support Services Relocation expenses Highways PFI Project
10/01/24 -1,131.13 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
12/01/22 -1,136.10 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
27/09/23 -1,166.02 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Ferry Management
24/01/24 -1,168.30 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
27/07/22 -1,168.86 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
01/12/23 -1,174.75 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
20/01/23 -1,174.75 SCOTTISH & SOUTHERN ENERGY Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
03/02/22 -1,184.13 COWES YACHT HAVEN LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
29/11/23 -1,206.86 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
08/03/23 -1,216.89 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Ferry Management
19/01/23 -1,216.89 SCOTTISH & SOUTHERN ENERGY Airports, Harbours & Toll Facilities Electricity Ferry Management
11/09/24 -1,239.92 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
21/02/24 -1,280.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
03/12/21 -1,311.48 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services