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 451 to 480 of 2,410 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/04/21 765.00 SOUTH COAST FLAG POLES Airports, Harbours & Toll Facilities Payment to Private Contractors Ryde Harbour
02/06/21 753.65 ROYLE JACKSON LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
18/02/22 740.00 REDACTED PERSONAL DATA Transport Planning Policy and Strategy Advertising & Publicity Sustainable Transport
07/01/22 725.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
22/09/21 711.59 PACE FUELCARE Airports, Harbours & Toll Facilities Vehicle Fuel Costs Ferry Operation
28/06/21 703.02 D H PRICE MOTORS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
30/06/21 700.00 REDACTED PERSONAL DATA Management and Support Services Relocation expenses Highways PFI Project
18/03/22 698.00 WEST ENGINEERING Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
07/01/22 697.80 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
31/03/22 695.73 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
25/03/22 695.00 WILLIAMS SHIPPING MARINE Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Maintenance
27/10/21 689.50 CHIPSIDE LIMITED Parking Services Printing Costs Car Park Permits
09/03/22 685.97 RICHARDSON YACHT SERVICES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
31/08/21 685.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
08/10/21 684.18 PARKEON LTD Parking Services Payment to Private Contractors Parking Management
27/09/21 677.42 D H PRICE MOTORS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
04/03/22 677.32 PARKEON LTD Parking Services Payment to Private Contractors Parking Management
30/06/21 675.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Maintenance
20/08/21 659.62 MARINE AND RISK CONSULTANTS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
09/02/22 655.00 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations
07/01/22 650.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
14/01/22 650.00 TERENCE WILLEY & CO Parking Services Legal Fees - Other Parties Off-Street Parking Operations
25/08/21 641.25 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
02/03/22 641.00 ALPHA PARKING LTD Parking Services Training Parking Attendants
30/06/21 638.91 WWW.BUSINESS-STREAM.CO Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
06/10/21 637.50 WDM LIMITED Management and Support Services Consultants Fees Highways PFI Project
06/10/21 627.33 CHIPSIDE LIMITED Parking Services Professional Services Car Park Permits
19/01/22 627.00 ONETEC LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
18/08/21 625.00 CHIPSIDE LIMITED Parking Services Printing Costs Car Park Permits
01/03/22 620.00 VIKING UK Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account