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 871 to 900 of 2,410 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/04/21 157.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
15/04/21 157.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
06/08/21 157.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
12/08/21 157.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
11/02/22 156.50 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations
19/05/21 155.44 ISLAND ROADS SERVICES LTD Parking Services Payment to Private Contractors Parking Management
19/05/21 155.44 ISLAND ROADS SERVICES LTD Parking Services Payment to Private Contractors Parking Management
19/05/21 155.44 ISLAND ROADS SERVICES LTD Parking Services Payment to Private Contractors Parking Management
23/03/22 154.80 NEWSQUEST MEDIA GROUP LTD Airports, Harbours & Toll Facilities Advertising & Publicity Newport Harbour Account
08/08/21 154.79 FACEBK CHB4G6KQU2 Parking Services Advertising & Publicity On-Street Parking Operations
08/08/21 154.78 FACEBK CHB4G6KQU2 Parking Services Advertising & Publicity Off-Street Parking Operations
27/08/21 152.98 IDML Airports, Harbours & Toll Facilities General Materials Ryde Harbour
31/03/22 151.91 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ryde Harbour
16/04/21 151.40 D H PRICE MOTORS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
04/02/22 150.66 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ryde Harbour
23/06/21 150.00 SOUTHERN ELECTRIC CONTRACTING LTD Airports, Harbours & Toll Facilities Property Services - Planned Maintenance Ryde Harbour
25/03/22 150.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
25/02/22 150.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
25/02/22 150.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
07/07/21 150.00 KINGSWELL HAULAGE Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
07/07/21 150.00 KINGSWELL HAULAGE Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
05/01/22 150.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
09/03/22 150.00 AMEY (IOW) SPV LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
09/11/21 149.99 BUYWISE Airports, Harbours & Toll Facilities Office Equipment Newport Harbour Account
21/05/21 149.63 ISLAND ROADS SERVICES LTD Public Transport Payment to Private Contractors Subsidised Bus Services
30/04/21 148.75 VENTNOR TOWN COUNCIL Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
18/08/21 148.40 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
14/07/21 147.95 A&H TIMBER PRODUCTS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
09/07/21 147.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
12/08/21 147.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations