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 571 to 600 of 2,410 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
26/04/21 432.92 D H PRICE MOTORS LTD Public Transport Vehicle Maintenance Costs Transport Fleet Administration
11/02/22 431.00 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations
28/05/21 430.00 FOLLY VENTURES Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
11/03/22 429.42 ACCOLADE ELECTRICAL Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
04/11/21 429.36 D H PRICE MOTORS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
28/07/21 425.74 PARKEON LTD Parking Services Payment to Private Contractors Parking Management
10/09/21 425.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
04/05/21 423.54 D H PRICE MOTORS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
04/03/22 423.36 INTERNATIONAL PAINT LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
18/08/21 423.00 SIGNPOST EXPRESS Parking Services Operational Equipment Off-Street Parking Operations
21/04/21 420.00 OEMACHEM LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
24/08/21 418.36 D H PRICE MOTORS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
11/03/22 413.42 ACCOLADE ELECTRICAL Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
25/06/21 413.08 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ryde Harbour
28/07/21 409.97 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ferry Management
14/04/21 409.17 CHIPSIDE LIMITED Parking Services Printing Costs Car Park Permits
17/11/21 406.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
05/08/21 403.44 D H PRICE MOTORS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
25/02/22 402.86 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
21/04/21 400.00 FOLLY VENTURES Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
19/11/21 399.62 TYCO FIRE & INTEGRATED SOLUTIONS Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
11/06/21 399.50 MARINE MANAGEMENT ORGANISATION Airports, Harbours & Toll Facilities Payment to Private Contractors Ryde Harbour
09/03/22 398.60 RPS CONSULTING SERVICES LIMITED Management and Support Services Consultants Fees Highways PFI Project
07/05/21 397.08 D H PRICE MOTORS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
09/06/21 390.00 CAPCOM LAND SEA & AIR COMMUN.LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
18/08/21 389.04 SPENCER RIGGING LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
29/11/21 389.00 ISLAND COACHWORKS AND COATINGS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
27/08/21 389.00 ISLAND COACHWORKS AND COATINGS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
04/08/21 388.00 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
07/07/21 388.00 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation