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 541 to 570 of 2,410 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
01/09/21 482.50 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Maintenance
21/04/21 482.04 ISLAND ROADS SERVICES LTD Parking Services Payment to Private Contractors Off-Street Parking Operations
26/01/22 480.52 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ryde Harbour
09/02/22 474.34 D H PRICE MOTORS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
23/03/22 474.00 EUCLID LIMITED Public Transport Printing - Internal Recharges Transport contracts
05/01/22 470.83 COWES HARBOUR COMMISSION Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
30/07/21 467.80 KELTIC Parking Services Clothing & Laundry Parking Attendants
10/11/21 464.10 PARKEON LTD Parking Services Payment to Private Contractors Parking Management
11/08/21 464.00 ISLAND COACHWORKS AND COATINGS Public Transport Travel Expenses Transport Fleet Administration
11/08/21 464.00 ISLAND COACHWORKS AND COATINGS Public Transport Travel Expenses Transport Fleet Administration
11/08/21 464.00 ISLAND COACHWORKS AND COATINGS Public Transport Travel Expenses Transport Fleet Administration
21/05/21 462.48 ISLAND ROADS SERVICES LTD Public Transport Payment to Private Contractors Subsidised Bus Services
10/05/21 457.50 ISLAND POWER TOOLS & HIRE CENTRE Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
21/05/21 457.00 CHIPSIDE LIMITED Parking Services Printing Costs Car Park Permits
12/11/21 452.75 SML PAINTS & COATINGS Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
05/08/21 451.05 D H PRICE MOTORS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
25/06/21 450.00 SOUTHERN ELECTRIC CONTRACTING LTD Airports, Harbours & Toll Facilities Property Services - Planned Maintenance Newport Harbour Account
25/02/22 450.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
30/06/21 450.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
28/07/21 450.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
28/07/21 450.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
21/04/21 446.50 MARINE MANAGEMENT ORGANISATION Airports, Harbours & Toll Facilities Payment to Private Contractors Ryde Harbour
09/04/21 446.50 MARINE MANAGEMENT ORGANISATION Airports, Harbours & Toll Facilities Payment to Private Contractors Ryde Harbour
08/10/21 445.48 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Newport Harbour Account
21/04/21 442.48 WEST WIGHT SPORTS CENTRE TRUST LTD Parking Services Off Street Parking Income Car Park - Moa Place, Freshwater
09/06/21 441.65 WILLIAM HACKETT CHAINS LTD Airports, Harbours & Toll Facilities General Materials Newport Harbour Account
30/06/21 440.32 SPENCER RIGGING LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
02/06/21 437.00 BEVAN BRITTAN Management and Support Services Legal Fees - Other Parties Milestone 14 Dispute Resolution Process
13/08/21 435.86 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
24/11/21 435.00 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation