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 2,221 to 2,250 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/09/25 1,050.00 THE NATURAL SOLUTION CLEANING LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation
26/06/24 1,050.00 ALSOPRINT LTD Parking Services Operational Equipment Parking Attendants
14/07/23 1,050.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
21/11/25 1,050.00 ALSOPRINT LTD Parking Services Operational Equipment Off-Street Parking Operations
26/11/25 1,050.00 THE NATURAL SOLUTION CLEANING LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation
28/01/26 1,050.00 ALSOPRINT LTD Parking Services Operational Equipment Parking Attendants
11/02/26 1,050.00 THE NATURAL SOLUTION CLEANING LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation
24/12/21 1,049.99 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
21/06/23 1,048.37 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways Maintenance
06/02/26 1,047.00 CHIPSIDE LIMITED Parking Services Operational Equipment Parking Attendants
14/01/26 1,046.11 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
20/10/23 1,045.80 FOLLY VENTURES Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
27/11/24 1,045.00 GROUNDHOGS LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
22/03/24 1,041.68 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
17/07/24 1,040.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
25/02/26 1,039.98 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
16/04/25 1,038.51 LUMACON ACCOLADE GROUP Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
20/12/23 1,038.40 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
10/05/23 1,038.20 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
22/09/21 1,035.04 PACE FUELCARE Airports, Harbours & Toll Facilities Vehicle Fuel Costs Ferry Operation
22/05/24 1,035.00 LOOKSYSTEMS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
05/05/23 1,031.45 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
20/10/23 1,030.91 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
10/03/23 1,030.17 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
28/05/21 1,030.00 ITSO LTD Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
19/04/24 1,029.38 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways Maintenance
20/07/22 1,028.40 WWW.FIBREGRID.COM Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
07/09/22 1,028.40 WWW.FIBREGRID.COM Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
05/05/23 1,028.40 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
24/07/24 1,026.08 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s