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 781 to 810 of 2,410 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/03/22 203.13 RICHARDSON YACHT SERVICES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
14/01/22 202.72 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI Project
17/11/21 202.60 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI Project
30/07/21 201.25 VENTNOR TOWN COUNCIL Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
31/03/22 200.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
03/11/21 200.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
01/04/21 200.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
29/10/21 200.00 VENTNOR HAVEN FISHERY Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
16/02/22 199.00 KELTIC Parking Services Clothing & Laundry Parking Attendants
02/09/21 198.49 D H PRICE MOTORS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
28/07/21 198.19 THE RENEWABLE ENERGY COMPANY LTD Parking Services Electricity Car Park - Little London,Newport
09/06/21 198.19 THE RENEWABLE ENERGY COMPANY LTD Parking Services Electricity Car Park - Little London,Newport
25/02/22 197.52 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Electricity Ferry Operation
08/10/21 193.81 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ferry Management
20/05/21 191.37 D H PRICE MOTORS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
16/04/21 190.60 D H PRICE MOTORS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
09/02/22 190.20 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
14/05/21 190.00 JA DEMPSEY CIVIL ENG LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
30/07/21 189.60 KELTIC Parking Services Clothing & Laundry Parking Attendants
07/05/21 188.00 MARINE MANAGEMENT ORGANISATION Airports, Harbours & Toll Facilities Payment to Private Contractors Ryde Harbour
25/03/22 186.60 WWW.WARWICKSHIRECLOTHING.COM Parking Services Clothing & Laundry Car Park cash collection
27/10/21 186.24 SPENCER RIGGING LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Maintenance
31/01/22 185.38 ISLAND POWER TOOLS & HIRE CENTRE Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
04/02/22 185.00 DOUG SOLUTIONS Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
31/03/22 184.50 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
25/08/21 180.79 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ferry Management
26/01/22 180.08 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ryde Harbour
26/01/22 180.08 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ryde Harbour
09/04/21 180.00 URBAN ENVIRONMENTS LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Ferry Management
09/04/21 180.00 URBAN ENVIRONMENTS LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Ferry Management