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 2,731 to 2,760 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
01/06/22 713.17 SOUTHERN ELECTRIC CONTRACTING LTD Airports, Harbours & Toll Facilities Property Services - Planned Maintenance Newport Harbour Account
06/08/25 712.73 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
22/09/21 711.59 PACE FUELCARE Airports, Harbours & Toll Facilities Vehicle Fuel Costs Ferry Operation
30/05/25 709.70 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
19/06/24 708.77 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
24/05/23 707.37 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
24/05/23 707.37 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
17/11/23 706.61 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways Maintenance
24/05/23 706.06 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
19/01/24 705.87 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
25/09/24 704.03 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ferry Management
20/01/23 703.31 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
28/06/21 703.02 D H PRICE MOTORS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
27/01/23 702.00 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
03/01/24 701.60 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
10/03/23 701.50 GREENHAM TRADING LTD Parking Services Operational Equipment On-Street Parking Operations
19/07/24 700.53 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
15/09/23 700.31 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
01/08/25 700.00 CROWNPARK BUILDERS LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
07/03/25 700.00 NATION DIGITAL LTD Traffic Management and Road Safety Advertising & Publicity Road Safety - Highways
22/01/25 700.00 NATION DIGITAL LTD Traffic Management and Road Safety Advertising & Publicity Road Safety - Highways
02/08/23 700.00 INVVU CONSTRUCTION CONSULTANTS LTD Management and Support Services Professional Services Ryde Transport Hub
30/06/21 700.00 REDACTED PERSONAL DATA Management and Support Services Relocation expenses Highways PFI Project
20/10/23 699.74 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
24/05/23 699.17 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
20/10/23 699.08 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
18/03/22 698.00 WEST ENGINEERING Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
07/01/22 697.80 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
08/02/23 697.26 ISLAND ROADS SERVICES LTD Management and Support Services Inspection Fee Income Highways PFI Contract
21/08/24 696.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation