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 2,881 to 2,910 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/06/23 628.65 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
20/10/23 628.27 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
19/07/24 628.09 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
15/07/22 628.04 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
26/10/22 627.75 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
06/10/21 627.33 CHIPSIDE LIMITED Parking Services Professional Services Car Park Permits
15/03/23 627.31 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
22/03/24 627.21 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
25/06/25 627.02 DH PRICE MOTORS Public Transport Vehicle Leasing and Acquisition Fleet Income
19/01/22 627.00 ONETEC LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
03/03/23 627.00 ONETEC LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
19/01/24 625.43 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
18/08/21 625.00 CHIPSIDE LIMITED Parking Services Printing Costs Car Park Permits
29/03/23 625.00 FLYING FISH Airports, Harbours & Toll Facilities Training Ferry Operation
04/01/23 625.00 NAGELS UK LTD Parking Services Operational Equipment Off-Street Parking Operations
17/02/26 625.00 FLYING FISH Airports, Harbours & Toll Facilities Training Ferry Operation
21/06/23 625.00 C & J GROUND MAINTENANCE Parking Services Operational Equipment Off-Street Parking Operations
26/08/22 624.56 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
12/01/24 624.03 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ferry Management
28/08/24 623.48 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
20/03/24 621.51 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ferry Management
25/02/26 621.18 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
28/01/26 621.18 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
02/10/24 621.14 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
15/01/25 620.00 CROWN ESTATE COMMISSIONERS Airports, Harbours & Toll Facilities Rent of Buildings and Rooms Whitegates Pontoons
27/05/22 620.00 CAPCOM LAND SEA & AIR COMMUN.LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
01/03/22 620.00 VIKING UK Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
02/01/26 620.00 CROWN ESTATE COMMISSIONERS Airports, Harbours & Toll Facilities Rent of Buildings and Rooms Whitegates Pontoons
14/01/26 619.80 SOLENT CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
25/06/21 617.21 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account