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 331 to 360 of 2,410 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/09/21 1,446.30 PARKING & TRAFFIC REGULATIONS OUTSIDE L… Off Street Parking Professional Services Parking Services
09/06/21 1,440.00 CAPCOM LAND SEA & AIR COMMUN.LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
11/08/21 1,438.00 BEVAN BRITTAN Management and Support Services Legal Fees - Other Parties Milestone 14 Dispute Resolution Process
20/10/21 1,423.16 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Maintenance
19/05/21 1,400.00 ABP MARINE ENVIRONMENTAL RESEARCH LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
16/02/22 1,398.06 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
25/06/21 1,395.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
17/11/21 1,392.30 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
26/11/21 1,392.13 ROYLE JACKSON LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
03/09/21 1,389.54 WEST WIGHT SPORTS CENTRE TRUST LTD Parking Services Off Street Parking Income Car Park - Moa Place, Freshwater
13/08/21 1,365.67 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI Project
28/01/22 1,365.00 MARINE AND RISK CONSULTANTS LTD Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
04/03/22 1,358.00 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
03/12/21 1,311.48 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
26/01/22 1,310.00 WIGHT COMMUNITY ACCESS LTD Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
02/02/22 1,298.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations
09/03/22 1,297.63 WEST WIGHT SPORTS CENTRE TRUST LTD Parking Services Off Street Parking Income Car Park - Moa Place, Freshwater
15/09/21 1,296.00 BEVAN BRITTAN Management and Support Services Legal Fees - Other Parties Highways PFI Project
25/02/22 1,276.58 BPX ELECTRO Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
13/10/21 1,276.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations
02/06/21 1,273.00 BEVAN BRITTAN Management and Support Services Legal Fees - Other Parties Highways PFI Project
02/03/22 1,270.07 RPS CONSULTING SERVICES LIMITED Management and Support Services Consultants Fees Highways PFI Project
21/01/22 1,260.00 PARKEON LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
29/11/21 1,250.00 MARINE AND RISK CONSULTANTS LTD Airports, Harbours & Toll Facilities Training Ferry Operation
21/05/21 1,246.35 FOLLY VENTURES Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
13/10/21 1,240.00 CAPCOM LAND SEA & AIR COMMUN.LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
02/03/22 1,238.70 WISE WORKSAFE Parking Services Clothing & Laundry Car Park cash collection
16/04/21 1,220.00 BRIGHSTONE LANDSCAPING LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ryde Harbour
16/07/21 1,214.00 CENTRE FOR ECONOMICS & BUSINESS RES Transport Planning Policy and Strategy Consultants Fees Restoring your Railway
25/08/21 1,212.68 BPX ELECTRO Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation