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 961 to 990 of 2,410 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/03/22 125.57 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
25/03/22 125.00 HOTEL AT BOOKING.COM Airports, Harbours & Toll Facilities Training Ferry Operation
15/10/21 125.00 STEPHEN PARKER ASSOCIATES Parking Services Payment to Private Contractors Car Park cash collection
21/07/21 124.95 KELTIC Traffic Management and Road Safety Clothing & Laundry School Crossing Patrols
11/03/22 124.65 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
24/08/21 124.57 AMZNMKTPLACE Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
01/03/22 124.00 VIKING UK Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
16/07/21 123.75 VENTNOR TOWN COUNCIL Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
11/08/21 123.00 TREAD THE WIGHT Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
26/11/21 122.45 KELTIC Parking Services Clothing & Laundry Parking Attendants
02/02/22 122.00 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
26/01/22 121.78 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ryde Harbour
11/08/21 120.00 ISLE OF WIGHT OBSERVER LTD Airports, Harbours & Toll Facilities Advertising & Publicity Ferry Operation
02/02/22 120.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations
02/02/22 120.00 COWES CANVAS CO Parking Services Operational Equipment Off-Street Parking Operations
23/07/21 120.00 EDESIX LIMITED Parking Services Operational Equipment Parking Attendants
23/07/21 120.00 EDESIX LIMITED Parking Services Operational Equipment Parking Attendants
21/01/22 119.86 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ferry Management
09/02/22 119.80 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
16/11/21 119.20 FRENCH FRANKS FOOD CO Airports, Harbours & Toll Facilities Training Newport Harbour Account
29/07/21 119.00 TREAD THE WIGHT Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
19/01/22 118.00 UKHMA Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
06/08/21 117.60 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Newport Harbour Account
04/02/22 117.52 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
21/01/22 117.16 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
17/02/22 116.48 AMZNMKTPLACE Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
08/10/21 113.68 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Ryde Harbour
11/02/22 112.95 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations
30/07/21 112.90 KELTIC Parking Services Clothing & Laundry Parking Attendants
27/08/21 112.00 URBAN ENVIRONMENTS LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Newport Harbour Account