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 691 to 720 of 2,410 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/04/21 277.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
09/09/21 277.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
09/07/21 277.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
09/08/21 275.44 D H PRICE MOTORS LTD Public Transport Vehicle Maintenance Costs Transport Fleet Administration
05/01/22 275.00 KINGSWELL HAULAGE Airports, Harbours & Toll Facilities Professional Services Ventnor Haven - General
04/03/22 270.00 FOLLY VENTURES Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
24/08/21 269.10 D H PRICE MOTORS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
04/11/21 269.00 WWW.UKPOS.COM Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
28/07/21 267.64 D H PRICE MOTORS LTD Public Transport Vehicle Maintenance Costs Transport Fleet Administration
24/09/21 266.98 ADT FIRE AND SECURITY PLC Airports, Harbours & Toll Facilities Security of Buildings Ferry Management
08/09/21 266.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
19/01/22 265.00 SIGNPOST EXPRESS Parking Services Operational Equipment Off-Street Parking Operations
02/02/22 264.60 DATASWIFT NETWORK SERVICES LIMITED Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
14/04/21 263.00 CHIPSIDE LIMITED Parking Services Printing Costs Car Park Permits
22/07/21 262.64 D H PRICE MOTORS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
04/02/22 261.39 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ferry Management
07/07/21 259.28 PARKEON LTD Parking Services Payment to Private Contractors Parking Management
21/04/21 258.78 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI Project
21/05/21 258.45 ISLAND ROADS SERVICES LTD Public Transport Payment to Private Contractors Subsidised Bus Services
31/03/22 257.87 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ferry Management
09/04/21 257.02 CHIPSIDE LIMITED Parking Services Printing Costs Car Park Permits
29/04/21 256.68 SEPAR UK LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
26/10/21 256.59 D H PRICE MOTORS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
31/08/21 255.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
11/03/22 252.65 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
20/08/21 252.11 MARINE AND RISK CONSULTANTS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
19/01/22 251.55 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI Project
02/02/22 250.24 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ferry Management
29/11/21 250.00 ADT FIRE AND SECURITY PLC Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
30/06/21 250.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation