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 811 to 840 of 2,410 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/05/21 180.00 URBAN ENVIRONMENTS LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Newport Harbour Account
28/05/21 180.00 URBAN ENVIRONMENTS LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Ryde Harbour
18/06/21 177.66 PARKEON LTD Parking Services Payment to Private Contractors Parking Management
09/06/21 176.94 VERIFONE(UK)LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
30/06/21 176.94 VERIFONE(UK)LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
07/04/21 176.94 VERIFONE(UK)LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
23/02/22 176.94 VERIFONE(UK)LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
25/08/21 176.94 VERIFONE(UK)LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
26/11/21 176.94 VERIFONE(UK)LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
28/07/21 176.94 VERIFONE(UK)LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
25/03/22 176.94 VERIFONE(UK)LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
03/11/21 176.94 VERIFONE(UK)LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
24/09/21 176.94 VERIFONE(UK)LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
05/01/22 176.94 VERIFONE(UK)LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
05/05/21 176.94 VERIFONE(UK)LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
19/01/22 176.94 VERIFONE(UK)LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
07/10/21 176.76 TREAD THE WIGHT Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
11/03/22 176.33 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ryde Harbour
20/08/21 175.36 D H PRICE MOTORS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
20/10/21 175.00 BRIGHSTONE LANDSCAPING LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
07/10/21 171.07 AMZNMKTPLACE Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
25/03/22 169.92 THETRAINLINE.COM Airports, Harbours & Toll Facilities Public Transport Fares Ferry Operation
24/09/21 168.00 SOLENT MARINE ELECTRICAL SERVICES Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
10/09/21 168.00 OEMACHEM LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
07/01/22 167.98 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Ferry Management
23/03/22 167.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
01/10/21 167.12 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Consumable Cleaning Materials Newport Harbour Account
23/03/22 167.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations
09/04/21 165.42 D H PRICE MOTORS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
17/03/22 165.00 PAYACARDSERVICES Parking Services Vehicle Maintenance Costs Off-Street Parking Operations