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 511 to 540 of 2,410 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
25/02/22 527.23 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
20/10/21 525.00 SOUTHERN ELECTRIC CONTRACTING LTD Airports, Harbours & Toll Facilities Property Services - Planned Maintenance Newport Harbour Account
26/01/22 525.00 WSM ASSOCIATES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
05/01/22 525.00 CROWN ESTATE COMMISSIONERS Airports, Harbours & Toll Facilities Rent of Buildings and Rooms Whitegates Pontoons
24/11/21 525.00 CHIPSIDE LIMITED Off Street Parking Licences Parking Services
27/08/21 524.90 HEMMING GROUP LTD Management and Support Services Advertising & Publicity Milestone 14 Dispute Resolution Process
15/09/21 523.00 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI Project
17/11/21 522.99 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI Project
11/02/22 522.99 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI Project
15/11/21 522.08 NOTICE BOARD COMPANY Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
15/10/21 515.75 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI Project
18/02/22 513.33 CHIPSIDE LIMITED Parking Services Professional Services All Island Permits
11/03/22 512.58 CHIPSIDE LIMITED Parking Services Professional Services All Island Permits
11/08/21 512.12 D H PRICE MOTORS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
18/08/21 507.50 SOUTHERN ELECTRIC Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
28/07/21 500.00 ALSOPRINT LTD Parking Services Operational Equipment Parking Attendants
17/01/22 500.00 FLYING FISH Airports, Harbours & Toll Facilities Training Ferry Operation
30/06/21 500.00 BRIGHSTONE LANDSCAPING LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
20/08/21 500.00 CAPCOM LAND SEA & AIR COMMUN.LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
19/05/21 498.79 D H PRICE MOTORS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
31/08/21 495.00 RED FUNNEL GROUP Parking Services Advertising & Publicity On-Street Parking Operations
31/08/21 495.00 RED FUNNEL GROUP Parking Services Advertising & Publicity Off-Street Parking Operations
28/01/22 492.62 D H PRICE MOTORS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
09/03/22 490.00 RICHARDSON YACHT SERVICES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
02/02/22 489.04 D H PRICE MOTORS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
28/07/21 488.00 SIGNPOST EXPRESS Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
07/05/21 488.00 ECR SOLUTIONS Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
30/06/21 485.00 CHIPSIDE LIMITED Parking Services Professional Services Car Park Permits
18/08/21 485.00 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
18/08/21 485.00 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation