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 631 to 660 of 2,410 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
06/10/21 346.88 WDM LIMITED Management and Support Services Consultants Fees Highways PFI Project
02/02/22 345.60 DATASWIFT NETWORK SERVICES LIMITED Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
14/05/21 340.00 SOLENT MARINE ELECTRICAL SERVICES Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Maintenance
30/06/21 338.26 SPENCER RIGGING LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
23/02/22 336.25 VENTNOR TOWN COUNCIL Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
01/04/21 334.85 D H PRICE MOTORS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
30/07/21 332.00 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
17/11/21 331.00 REYNOLDS & READ LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
18/03/22 330.75 RICHARDSON YACHT SERVICES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
29/10/21 329.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
14/01/22 328.75 VENTNOR TOWN COUNCIL Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
04/02/22 328.00 SIGNPOST EXPRESS Parking Services Operational Equipment Off-Street Parking Operations
15/07/21 327.99 LASCAR ELECTRONICS Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
10/09/21 325.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
30/04/21 324.92 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
26/05/21 320.00 ADT FIRE AND SECURITY PLC Airports, Harbours & Toll Facilities Security of Buildings Ferry Management
26/01/22 320.00 REYNOLDS & READ LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
07/05/21 318.26 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Electricity Ferry Operation
09/07/21 317.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
18/08/21 315.00 TECHNOLOGY FORGE Parking Services Computer Software Licencing Parking Management
24/11/21 314.85 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Electricity Ferry Operation
26/01/22 313.94 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ryde Harbour
22/10/21 313.22 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
19/05/21 310.88 ISLAND ROADS SERVICES LTD Parking Services Payment to Private Contractors Parking Management
19/05/21 310.88 ISLAND ROADS SERVICES LTD Parking Services Payment to Private Contractors Parking Management
09/04/21 310.00 URBAN ENVIRONMENTS LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Newport Harbour Account
09/04/21 310.00 URBAN ENVIRONMENTS LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Ryde Harbour
13/08/21 310.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations
04/03/22 309.74 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Newport Harbour Account
12/11/21 306.25 RICHARDSON YACHT SERVICES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation