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 2,641 to 2,670 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/03/23 766.64 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
14/04/21 765.00 SOUTH COAST FLAG POLES Airports, Harbours & Toll Facilities Payment to Private Contractors Ryde Harbour
04/12/24 765.00 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations
25/08/23 763.19 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
05/10/22 762.67 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
16/07/25 762.25 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
06/09/24 762.25 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
25/02/26 762.18 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
25/02/26 762.18 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
16/08/23 760.51 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
31/03/25 760.00 SURVITEC.COM Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
18/06/25 759.86 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
07/01/26 759.78 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
15/05/24 758.81 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
07/01/26 758.10 GLORY GLOBAL SOLUTIONS Parking Services Payment to Private Contractors Car Park cash collection
13/09/23 758.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations
29/11/23 757.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations
04/06/25 754.87 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
02/06/21 753.65 ROYLE JACKSON LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
17/03/23 752.10 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
13/08/25 750.00 ALSOPRINT LTD Parking Services Operational Equipment On-Street Parking Operations
08/10/25 750.00 GEOPLACE - JAG (UK) Management and Support Services Payment to Private Contractors Highways PFI CMT
28/08/24 750.00 ALSOPRINT LTD Parking Services Operational Equipment On-Street Parking Operations
07/06/24 750.00 SOUTHERN ELECTRIC CONTRACTING LTD Airports, Harbours & Toll Facilities Property Services - Planned Maintenance Newport Harbour Account
22/05/24 750.00 LOOKSYSTEMS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
06/04/22 750.00 CORNERSTONE BARRISTERS, LONDON Management and Support Services Legal Fees - Other Parties Highways PFI Project
01/03/23 750.00 EDDISONS INCORPORATING Parking Services Payment to Private Contractors Off-Street Parking Operations
12/03/25 750.00 GEOPLACE Management and Support Services Payment to Private Contractors Highways PFI CMT
06/09/24 749.53 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ferry Management
07/02/24 747.26 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Electricity Ferry Operation