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 2,071 to 2,100 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
27/01/23 1,216.89 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Ferry Management
27/10/23 1,215.92 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
16/11/22 1,214.40 COWES HARBOUR COMMISSION Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
16/07/21 1,214.00 CENTRE FOR ECONOMICS & BUSINESS RES Transport Planning Policy and Strategy Consultants Fees Restoring your Railway
11/04/25 1,213.90 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations
25/08/21 1,212.68 BPX ELECTRO Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
07/07/21 1,212.40 FOLLY VENTURES Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
26/08/22 1,211.12 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
10/01/22 1,208.37 D H PRICE MOTORS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
17/05/23 1,206.86 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
11/05/22 1,206.66 PARKEON LTD Parking Services Operational Equipment Parking Management
17/09/25 1,206.62 LUMACON ACCOLADE GROUP Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
22/03/24 1,204.33 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
17/05/24 1,200.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
13/10/23 1,200.00 AMEY TPT LTD Management and Support Services Payment to Private Contractors Ryde Transport Hub
28/09/22 1,200.00 INSPIRATION FABRICATION Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
23/08/24 1,199.35 LUMACON ACCOLADE GROUP Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
20/05/22 1,198.84 SOUTHERN ELECTRIC CONTRACTING LTD Airports, Harbours & Toll Facilities Property Services - Planned Maintenance Newport Harbour Account
28/11/25 1,196.22 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
13/08/21 1,195.81 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
04/10/23 1,191.45 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
19/04/24 1,186.24 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
12/10/22 1,185.90 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
21/08/24 1,184.96 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
23/08/23 1,181.31 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
14/01/22 1,176.00 SURVEY & INSPECTION Airports, Harbours & Toll Facilities Professional Services Ferry Operation
27/01/23 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
19/01/24 1,171.10 RICHARDSON YACHT SERVICES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
28/09/22 1,170.63 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract