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 661 to 690 of 2,410 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
04/08/21 305.50 MARINE MANAGEMENT ORGANISATION Airports, Harbours & Toll Facilities Payment to Private Contractors Ryde Harbour
02/06/21 304.75 ROYLE JACKSON LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
17/11/21 302.18 ISLAND ROADS SERVICES LTD Parking Services Payment to Private Contractors On-Street Parking Operations
31/03/22 302.14 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ferry Management
30/06/21 300.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
29/11/21 300.00 TALARIS Parking Services Payment to Private Contractors Car Park cash collection
25/03/22 300.00 LINSCH CONSULTANTS Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Ryde Harbour
14/01/22 299.66 COMMUNITY TRANSPORT ASSOCIATION Public Transport Vehicle Maintenance Costs Transport Fleet Administration
15/09/21 290.00 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
19/11/21 290.00 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
19/01/22 288.46 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI Project
27/10/21 287.50 VENTNOR TOWN COUNCIL Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
06/10/21 285.33 PREMIER INN Management and Support Services Staff Hotel & Accommodation Costs Highways PFI Project
04/02/22 284.28 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ferry Management
31/03/22 282.97 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ferry Management
24/11/21 282.50 COWES HARBOUR COMMISSION Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
21/07/21 282.14 D H PRICE MOTORS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
22/04/21 282.00 ROYAL MAIL ONLINE SHOP Parking Services Stationery Parking Management
11/03/22 281.25 VENTNOR TOWN COUNCIL Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
25/06/21 280.00 SOUTHERN ELECTRIC CONTRACTING LTD Airports, Harbours & Toll Facilities Property Services - Planned Maintenance Newport Harbour Account
25/06/21 280.00 SOUTHERN ELECTRIC CONTRACTING LTD Airports, Harbours & Toll Facilities Property Services - Planned Maintenance Newport Harbour Account
17/11/21 277.84 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Newport Harbour Account
09/07/21 277.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
11/05/21 277.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
11/05/21 277.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
10/05/21 277.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
10/05/21 277.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
10/05/21 277.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
15/04/21 277.50 DVLA VEHICLE TAX Public Transport Vehicle Maintenance Costs Transport Fleet Administration
15/04/21 277.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations