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 2,761 to 2,790 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/03/22 695.73 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
22/01/25 695.52 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
25/03/22 695.00 WILLIAMS SHIPPING MARINE Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Maintenance
09/04/25 694.61 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
29/03/23 694.42 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
26/08/22 694.42 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
11/04/25 693.70 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations
20/03/24 693.18 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ferry Management
14/01/26 691.01 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
26/02/25 689.83 NPOWER DIRECT LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
27/10/21 689.50 CHIPSIDE LIMITED Parking Services Printing Costs Car Park Permits
05/05/23 688.97 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
10/09/25 688.50 SOLENT SECURITY IW LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
10/05/23 688.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
20/10/23 686.96 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
24/04/24 686.93 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
30/01/26 686.09 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
12/11/25 686.09 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
09/03/22 685.97 RICHARDSON YACHT SERVICES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
31/08/21 685.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
06/08/25 684.81 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
08/10/21 684.18 PARKEON LTD Parking Services Payment to Private Contractors Parking Management
26/04/23 682.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
31/12/25 681.78 SOLENT CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
20/01/23 681.43 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
12/01/24 681.37 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
17/09/25 681.00 ASHFORDS LLP Airports, Harbours & Toll Facilities Legal Fees - Other Parties Medina Crossing Options
20/01/23 680.56 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
05/05/23 680.56 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
21/02/24 680.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process