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 421 to 450 of 2,410 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
02/06/21 865.00 CROWN ESTATE COMMISSIONERS Airports, Harbours & Toll Facilities Rent of Buildings and Rooms Whitegates Pontoons
18/08/21 855.00 THE NATURAL SOLUTION CLEANING LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
14/01/22 855.00 THE NATURAL SOLUTION CLEANING LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
29/10/21 855.00 THE NATURAL SOLUTION CLEANING LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
04/03/22 855.00 ALSOPRINT LTD Parking Services Operational Equipment Parking Attendants
27/08/21 855.00 THE NATURAL SOLUTION CLEANING LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
05/05/21 855.00 THE NATURAL SOLUTION CLEANING LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
13/08/21 851.00 BEVAN BRITTAN Management and Support Services Legal Fees - Other Parties Milestone 14 Dispute Resolution Process
01/04/21 850.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
07/01/22 850.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
16/02/22 843.00 MARINE AND RISK CONSULTANTS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
29/11/21 840.00 ECR SOLUTIONS Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
26/04/21 840.00 DORADE LAW Airports, Harbours & Toll Facilities Legal Fees - Other Parties Newport Harbour Account
26/01/22 833.42 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
02/06/21 831.00 ROYLE JACKSON LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
21/05/21 829.75 ISLAND ROADS SERVICES LTD Public Transport Payment to Private Contractors Subsidised Bus Services
14/05/21 812.50 WDM LIMITED Management and Support Services Consultants Fees Highways PFI Project
30/06/21 810.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
16/04/21 805.33 D H PRICE MOTORS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
22/09/21 800.00 ALSOPRINT LTD Parking Services Operational Equipment On-Street Parking Operations
20/10/21 800.00 ALSOPRINT LTD Parking Services Operational Equipment On-Street Parking Operations
09/06/21 800.00 WSM ASSOCIATES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
15/09/21 800.00 USE-IP LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
01/04/21 794.87 D H PRICE MOTORS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
19/01/22 787.08 PARKEON LTD Parking Services Payment to Private Contractors Parking Management
02/02/22 784.42 PARKEON LTD Parking Services Payment to Private Contractors Parking Management
11/06/21 776.00 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
02/09/21 770.55 D H PRICE MOTORS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
07/01/22 769.83 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
23/06/21 766.67 OVE ARUP & PARTNERS LTD Management and Support Services Consultants Fees Milestone 14 Dispute Resolution Process