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 2,461 to 2,490 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
27/09/24 894.00 THE NATURAL SOLUTION CLEANING LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
24/05/23 893.82 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
08/10/25 893.16 ISLANDWIDE WINDSCREENS Public Transport Vehicle Maintenance Costs Fleet Income
24/05/23 892.64 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
23/08/24 892.16 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ferry Management
16/03/22 890.82 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
07/05/21 890.20 JASMINE CONSULTING (UK) LTD Management and Support Services Consultants Fees Highways PFI Project
07/08/24 888.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
23/08/24 887.97 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ferry Management
19/07/24 886.50 SOUTHERN ELECTRIC Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
22/03/24 885.95 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
19/11/21 884.39 ISLAND ROADS SERVICES LTD Parking Services Professional Services Parking Management
26/10/22 883.63 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
05/02/25 880.95 BELOW THE HOOK SERVICES Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
17/05/23 880.00 ALSOPRINT LTD Parking Services Operational Equipment Off-Street Parking Operations
20/02/23 878.00 DELTA FIRE LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
12/02/25 877.68 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
07/01/26 877.00 GROUNDHOGS LTD Management and Support Services Payment to Private Contractors Highways PFI Contract
04/02/26 877.00 ONETEC LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
02/05/25 876.97 LUMACON ACCOLADE GROUP Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
07/06/24 875.05 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ferry Management
02/07/25 875.00 NATION DIGITAL LTD Traffic Management and Road Safety Advertising & Publicity Road Safety - Highways
07/08/24 875.00 NATION DIGITAL LTD Traffic Management and Road Safety Advertising & Publicity Road Safety - Highways
28/11/25 874.62 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
16/06/21 873.95 FOLLY VENTURES Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
29/11/23 871.67 RICHARDSON YACHT SERVICES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
31/08/22 871.35 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
02/02/22 869.97 ROYLE JACKSON LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Maintenance
30/05/25 869.39 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
19/08/22 869.00 THE SIGN COMPANY Traffic Management and Road Safety Printing Costs Road Safety - Highways