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 601 to 630 of 2,410 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/01/22 388.00 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
19/01/22 388.00 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
16/03/22 388.00 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
04/08/21 388.00 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
23/02/22 388.00 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
02/02/22 388.00 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
02/02/22 388.00 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
17/11/21 385.94 NAGELS UK LTD Parking Services Operational Equipment Off-Street Parking Operations
20/08/21 385.94 NAGELS UK LTD Parking Services Operational Equipment Off-Street Parking Operations
02/02/22 382.40 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
19/11/21 379.40 FOLLY VENTURES Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
02/07/21 378.00 LUPTON AUTO ELECTRICAL Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
22/09/21 375.00 TRANSIQ LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
23/06/21 375.00 TRANSIQ LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
19/11/21 375.00 KINGSWELL HAULAGE Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
14/01/22 373.26 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
12/05/21 371.20 CHIPSIDE LIMITED Off Street Parking Client Expenses Parking Services
06/10/21 368.84 D H PRICE MOTORS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
19/11/21 361.92 TYCO FIRE & INTEGRATED SOLUTIONS Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
02/02/22 360.00 DOUG SOLUTIONS Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
23/07/21 360.00 FOLLY VENTURES Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
21/04/21 355.30 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI Project
03/11/21 355.00 WIGHT MATERIALS HANDLING LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
29/11/21 353.75 VENTNOR TOWN COUNCIL Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
01/09/21 352.64 D H PRICE MOTORS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
14/05/21 351.00 CHIPSIDE LIMITED Parking Services Printing Costs Car Park Permits
14/04/21 350.00 SIGNPOST EXPRESS Parking Services Operational Equipment Off-Street Parking Operations
11/02/22 347.00 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations
21/01/22 347.00 PARKEON LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation