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 721 to 750 of 2,410 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
29/11/21 250.00 ADT FIRE AND SECURITY PLC Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
29/11/21 250.00 ECR SOLUTIONS Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
30/06/21 250.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
18/08/21 250.00 CHIPSIDE LIMITED Parking Services Payment to Private Contractors Staff Permits
30/06/21 246.50 WIGHT FIRE CO LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Ferry Management
04/03/22 245.00 DORADE LAW Airports, Harbours & Toll Facilities Legal Fees - Other Parties Newport Harbour Account
28/07/21 243.04 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Newport Harbour Account
14/04/21 242.93 CHIPSIDE LIMITED Parking Services Printing Costs Car Park Permits
24/09/21 241.25 VENTNOR TOWN COUNCIL Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
23/02/22 239.00 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
09/02/22 237.96 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
26/01/22 237.22 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
28/01/22 236.86 D H PRICE MOTORS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
02/07/21 236.25 ROYAL MAIL GROUP PLC Off Street Parking Postage Parking Services
20/05/21 235.12 D H PRICE MOTORS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
14/05/21 234.98 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Newport Harbour Account
28/01/22 234.26 THE RENEWABLE ENERGY COMPANY LTD Parking Services Electricity Parking Management
26/11/21 233.90 KELTIC Parking Services Clothing & Laundry Parking Attendants
26/11/21 233.90 KELTIC Parking Services Clothing & Laundry Parking Attendants
12/05/21 233.86 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
29/11/21 230.64 TALARIS Parking Services Operational Equipment Car Park cash collection
06/10/21 230.16 D H PRICE MOTORS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
18/02/22 230.00 REDACTED PERSONAL DATA Transport Planning Policy and Strategy Advertising & Publicity Sustainable Transport
07/07/21 229.95 ATLANTIS MARINE POWER LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
27/04/21 229.00 PITTMAN TRAFFIC & SAFE Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
29/11/21 228.10 ISLANDWIDE WINDSCREENS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
21/04/21 226.80 NEWSQUEST MEDIA GROUP LTD Airports, Harbours & Toll Facilities Advertising & Publicity Newport Harbour Account
27/10/21 225.00 CHANT LOCK & SECURITY SERVICE Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
12/11/21 225.00 JA DEMPSEY CIVIL ENG LTD Parking Services Payment to Private Contractors Off-Street Parking Operations
03/11/21 225.00 JA DEMPSEY CIVIL ENG LTD Parking Services Payment to Private Contractors Off-Street Parking Operations