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 361 to 390 of 2,410 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
07/07/21 1,212.40 FOLLY VENTURES Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
10/01/22 1,208.37 D H PRICE MOTORS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
13/08/21 1,195.81 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
14/01/22 1,176.00 SURVEY & INSPECTION Airports, Harbours & Toll Facilities Professional Services Ferry Operation
31/08/21 1,162.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
28/07/21 1,150.00 BRIGHSTONE LANDSCAPING LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ryde Harbour
03/11/21 1,144.43 WEST WIGHT SPORTS CENTRE TRUST LTD Parking Services Off Street Parking Income Car Park - Moa Place, Freshwater
19/01/22 1,143.92 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
18/06/21 1,141.38 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
30/07/21 1,136.10 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
25/02/22 1,125.00 REDACTED PERSONAL DATA Parking Services Rent of Buildings and Rooms Car Park - Lane End, Bembridge
12/01/22 1,099.17 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
26/11/21 1,088.39 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
26/04/21 1,085.00 DORADE LAW Airports, Harbours & Toll Facilities Legal Fees - Other Parties Newport Harbour Account
12/01/22 1,082.73 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
14/05/21 1,073.33 OVE ARUP & PARTNERS LTD Management and Support Services Consultants Fees Milestone 14 Dispute Resolution Process
14/05/21 1,066.67 MAINSTAY MARINE SOLUTIONS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Maintenance
23/04/21 1,062.90 PARKING & TRAFFIC REGULATIONS OUTSIDE L… Off Street Parking Professional Services Parking Services
06/10/21 1,062.50 REDACTED PERSONAL DATA Parking Services Rent of Buildings and Rooms Car Park - Lane End, Bembridge
07/04/21 1,062.50 REDACTED PERSONAL DATA Parking Services Rent of Buildings and Rooms Car Park - Lane End, Bembridge
05/01/22 1,062.50 REDACTED PERSONAL DATA Parking Services Rent of Buildings and Rooms Car Park - Lane End, Bembridge
24/12/21 1,049.99 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
22/09/21 1,035.04 PACE FUELCARE Airports, Harbours & Toll Facilities Vehicle Fuel Costs Ferry Operation
28/05/21 1,030.00 ITSO LTD Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
12/01/22 1,024.65 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
12/01/22 1,020.73 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
26/05/21 1,018.50 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
19/05/21 1,011.00 PITTMAN TRAFFIC & SAFETY EQUIPMENT Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
28/07/21 1,000.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
17/11/21 1,000.00 LYMINGTON TECHNICAL SERVICES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ryde Harbour