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 2,791 to 2,820 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/02/24 680.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
30/07/25 679.15 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
06/05/22 678.00 SPENCER RIGGING LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
27/09/21 677.42 D H PRICE MOTORS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
04/03/22 677.32 PARKEON LTD Parking Services Payment to Private Contractors Parking Management
24/05/23 677.01 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
24/05/23 676.38 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
04/09/24 676.22 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
16/07/25 676.17 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
17/11/23 675.17 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
30/06/21 675.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Maintenance
30/08/24 675.00 LOOKSYSTEMS LIMITED Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
31/05/24 675.00 GROUNDHOGS LTD Management and Support Services Payment to Private Contractors Highways Maintenance
20/01/23 674.61 OCTOPUS ENERGY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
15/03/23 673.81 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
07/05/25 671.58 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
21/08/24 668.52 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
06/01/23 668.47 SSE Parking Services Electricity Parking Management
19/01/23 668.47 SCOTTISH & SOUTHERN ENERGY Parking Services Electricity Parking Management
06/09/24 668.35 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
29/03/23 667.28 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
24/01/25 666.90 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
28/01/26 665.71 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
05/05/23 664.50 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
17/12/25 664.27 SOLENT CRUISES LTD Airports, Harbours & Toll Facilities Electricity Ferry Operation
29/06/22 664.00 LESTER ALDRIDGE LLP Airports, Harbours & Toll Facilities Professional Services Ferry Management
03/11/23 663.38 LUMACON ACCOLADE GROUP Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
24/05/23 662.41 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
17/11/23 661.88 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
06/09/23 661.88 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract