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 391 to 420 of 2,410 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/06/21 999.62 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
12/01/22 996.89 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
07/01/22 994.99 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
12/01/22 994.93 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
14/05/21 993.75 WDM LIMITED Management and Support Services Consultants Fees Highways PFI Project
28/07/21 986.00 LUPTON AUTO ELECTRICAL Public Transport Vehicle Maintenance Costs Transport Fleet Administration
22/07/21 986.00 LUPTON AUTO ELECTRICAL Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
23/07/21 986.00 LUPTON AUTO ELECTRICAL Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
21/01/22 955.50 VASI SOUTHERN LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
18/03/22 953.50 ROYLE JACKSON LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
14/07/21 952.25 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Rent of Buildings and Rooms Ferry Operation
14/04/21 952.25 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Rent of Buildings and Rooms Ferry Operation
13/10/21 952.25 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Rent of Buildings and Rooms Ferry Operation
26/11/21 940.75 ROYLE JACKSON LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Maintenance
14/05/21 939.11 RPS CONSULTING SERVICES LIMITED Management and Support Services Consultants Fees Highways PFI Project
09/06/21 933.30 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
12/01/22 930.38 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
29/09/21 929.55 RPS CONSULTING SERVICES LIMITED Management and Support Services Consultants Fees Highways PFI Project
27/08/21 925.10 HEMMING GROUP LTD Traffic Management and Road Safety Advertising & Publicity Road Safety - Highways
28/07/21 925.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
14/07/21 915.90 PARKING & TRAFFIC REGULATIONS OUTSIDE L… Off Street Parking Professional Services Parking Services
17/11/21 910.01 ISLAND ROADS SERVICES LTD Parking Services Payment to Private Contractors Off-Street Parking Operations
22/09/21 906.00 BRITISH PARKING ASSOCIATION Parking Services Professional Subscriptions Parking Management
10/09/21 900.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
16/03/22 890.82 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
07/05/21 890.20 JASMINE CONSULTING (UK) LTD Management and Support Services Consultants Fees Highways PFI Project
19/11/21 884.39 ISLAND ROADS SERVICES LTD Parking Services Professional Services Parking Management
16/06/21 873.95 FOLLY VENTURES Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
02/02/22 869.97 ROYLE JACKSON LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Maintenance
14/04/21 868.25 DASHWITNESS LTD Public Transport Vehicle Maintenance Costs Transport Fleet Administration