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 2,701 to 2,730 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/03/24 730.40 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI Contract
23/08/24 730.32 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ferry Management
01/08/25 730.00 CROWNPARK BUILDERS LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
01/12/23 729.96 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
15/03/23 729.44 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
05/03/25 729.00 FLOWBIRD SMART CITY UK LTD Parking Services Operational Equipment Off-Street Parking Operations
16/04/25 729.00 FLOWBIRD SMART CITY UK LTD Parking Services Operational Equipment Off-Street Parking Operations
05/11/25 729.00 FLOWBIRD SMART CITY UK LTD Parking Services Operational Equipment Off-Street Parking Operations
04/07/25 729.00 FLOWBIRD SMART CITY UK LTD Parking Services Operational Equipment On-Street Parking Operations
30/07/25 729.00 FLOWBIRD SMART CITY UK LTD Parking Services Operational Equipment Off-Street Parking Operations
01/12/23 727.70 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
22/03/23 727.36 SCOTTISH & SOUTHERN ENERGY Airports, Harbours & Toll Facilities Electricity Ferry Management
26/04/23 727.00 ONETEC LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
06/07/22 726.78 COMMUNITY TRANSPORT ASSOCIATION Public Transport Training Transport Fleet Administration
07/01/22 725.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
29/06/22 725.00 ALPHA PARKING LTD Parking Services Training Parking Attendants
24/07/24 725.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
03/05/23 725.00 FLYING FISH Airports, Harbours & Toll Facilities Training Ferry Operation
26/08/22 723.08 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
19/04/24 722.88 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways Maintenance
06/07/22 722.10 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
26/08/22 722.02 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
22/03/24 721.09 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
31/05/23 720.30 FOLLY VENTURES Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
11/10/23 720.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
01/04/22 720.00 DOUG SOLUTIONS Airports, Harbours & Toll Facilities Payment to Private Contractors Ryde Harbour
17/04/24 720.00 CAPCOM LAND SEA & AIR COMMUN.LTD Parking Services Operational Equipment Parking Attendants
21/06/24 717.50 FOLLY VENTURES Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
22/07/22 715.01 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI contract efficiency savings Highways PFI Contract
15/03/23 713.44 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Newport Harbour Account