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 751 to 780 of 2,410 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
27/10/21 225.00 CHANT LOCK & SECURITY SERVICE Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
07/05/21 223.88 D H PRICE MOTORS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
01/09/21 222.74 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Newport Harbour Account
07/01/22 222.74 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Newport Harbour Account
28/07/21 222.74 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Newport Harbour Account
19/01/22 222.60 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
18/06/21 221.25 VENTNOR TOWN COUNCIL Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
12/05/21 220.48 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
12/05/21 220.48 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
02/02/22 220.00 DARES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
04/08/21 220.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations
04/03/22 220.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations
02/02/22 216.76 D H PRICE MOTORS LTD Public Transport Vehicle Maintenance Costs Transport Fleet Administration
31/03/22 216.00 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
16/03/22 215.00 REYNOLDS & READ LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
21/04/21 215.00 OEMACHEM LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
26/05/21 215.00 OEMACHEM LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
09/09/21 212.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
03/09/21 210.00 SOLENT CO Parking Services Advertising & Publicity Off-Street Parking Operations
03/09/21 210.00 SOLENT CO Parking Services Advertising & Publicity On-Street Parking Operations
16/02/22 210.00 SOLENT MARINE ELECTRICAL SERVICES Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
14/04/21 210.00 CHIPSIDE LIMITED Parking Services Printing Costs Car Park Permits
13/10/21 209.17 COWES HARBOUR COMMISSION Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
22/09/21 209.05 D H PRICE MOTORS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
09/04/21 207.50 D H PRICE MOTORS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
26/04/21 205.29 THE RENEWABLE ENERGY COMPANY LTD Parking Services Electricity Car Park - Little London,Newport
25/08/21 204.82 THE RENEWABLE ENERGY COMPANY LTD Parking Services Electricity Car Park - Little London,Newport
08/10/21 204.82 THE RENEWABLE ENERGY COMPANY LTD Parking Services Electricity Car Park - Little London,Newport
18/06/21 204.82 THE RENEWABLE ENERGY COMPANY LTD Parking Services Electricity Car Park - Little London,Newport
15/10/21 204.41 ISLAND ROADS SERVICES LTD Parking Services Payment to Private Contractors Off-Street Parking Operations