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 301 to 330 of 2,410 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
20/10/21 1,742.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Maintenance
02/06/21 1,736.50 DASHWITNESS LTD Public Transport Vehicle Maintenance Costs Transport Fleet Administration
12/11/21 1,716.30 PARKING & TRAFFIC REGULATIONS OUTSIDE L… Off Street Parking Professional Services Parking Services
16/03/22 1,700.89 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
09/02/22 1,678.30 WILLIAM HACKETT CHAINS LTD Airports, Harbours & Toll Facilities General Materials Newport Harbour Account
20/10/21 1,649.16 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Maintenance
02/03/22 1,620.07 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
22/10/21 1,611.40 FOLLY VENTURES Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
07/01/22 1,600.00 CORNERSTONE BARRISTERS, LONDON Management and Support Services Legal Fees - Other Parties Highways PFI Project
25/02/22 1,595.10 PARKING & TRAFFIC REGULATIONS OUTSIDE L… Off Street Parking Professional Services Parking Services
18/02/22 1,575.00 FOLLY VENTURES Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
12/11/21 1,574.37 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
27/10/21 1,556.00 HYDROSPHERE UK LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
02/06/21 1,535.50 BEVAN BRITTAN Management and Support Services Legal Fees - Other Parties Milestone 14 Dispute Resolution Process
23/07/21 1,530.00 FOLLY VENTURES Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
04/03/22 1,528.75 WIGHT COMMUNITY ACCESS LTD Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
07/01/22 1,522.23 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
30/07/21 1,512.00 WIGHT SHIPYARD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
10/11/21 1,500.00 PEOPLE POWERED CIC Transport Planning Policy and Strategy Grants to External Bodies Sustainable Transport
17/09/21 1,497.87 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
17/11/21 1,493.57 ISLAND ROADS SERVICES LTD Parking Services Payment to Private Contractors Off-Street Parking Operations
09/03/22 1,490.74 WEST WIGHT SPORTS CENTRE TRUST LTD Parking Services Off Street Parking Income Car Park - Moa Place, Freshwater
11/11/21 1,482.57 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
13/08/21 1,482.57 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
23/03/22 1,479.13 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
07/03/22 1,470.00 SURVEY & INSPECTION Airports, Harbours & Toll Facilities Professional Services Ferry Operation
26/04/21 1,470.00 DORADE LAW Airports, Harbours & Toll Facilities Legal Fees - Other Parties Newport Harbour Account
09/03/22 1,463.75 WIGHT COMMUNITY ACCESS LTD Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
14/07/21 1,462.56 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
11/08/21 1,455.90 PACE FUELCARE Airports, Harbours & Toll Facilities Vehicle Fuel Costs Ferry Operation