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 1,321 to 1,350 of 2,410 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
26/05/21 54.59 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ferry Management
22/10/21 54.53 ISLAND COACHWORKS AND COATINGS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
31/03/22 54.41 CORONA ENERGY Parking Services Electricity Parking Management
04/10/21 54.10 D H PRICE MOTORS LTD Public Transport Vehicle Maintenance Costs Transport Fleet Administration
30/07/21 54.00 KELTIC Parking Services Clothing & Laundry Parking Attendants
28/01/22 54.00 TRANSIQ LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
22/09/21 54.00 MARINE MANAGEMENT ORGANISATION Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
23/06/21 54.00 TRANSIQ LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
22/09/21 54.00 TRANSIQ LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
31/10/21 53.55 REDACTED PERSONAL DATA Airports, Harbours & Toll Facilities Staff Vehicle Mileage Ryde Harbour
21/09/21 53.45 BLACKS OUTDOOR RETAIL Parking Services Clothing & Laundry Car Park cash collection
22/07/21 53.29 VECTAWARM(IOW) LTD Airports, Harbours & Toll Facilities General Materials Ryde Harbour
30/04/21 53.10 REDACTED PERSONAL DATA Parking Services Staff Vehicle Mileage Parking Attendants
21/04/21 53.07 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI Project
10/08/21 52.88 IDML Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
07/04/21 52.20 PARKEON LTD Parking Services Payment to Private Contractors Parking Management
31/03/22 52.15 REDACTED PERSONAL DATA Parking Services Sundry Office Expenses Parking Attendants
26/11/21 51.90 SML PAINTS & COATINGS Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
17/09/21 51.90 MOUNTJOY LTD Airports, Harbours & Toll Facilities Property Services - Planned Maintenance Ferry Management
26/11/21 51.90 KELTIC Parking Services Clothing & Laundry Parking Attendants
26/11/21 51.90 KELTIC Parking Services Clothing & Laundry Parking Attendants
21/04/21 51.22 TONEY HYDRAULIC SERVICES Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
11/06/21 51.20 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Consumable Cleaning Materials Newport Harbour Account
26/11/21 51.00 SML PAINTS & COATINGS Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
26/11/21 50.95 SML PAINTS & COATINGS Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
31/08/21 50.85 REDACTED PERSONAL DATA Parking Services Staff Vehicle Mileage Parking Attendants
26/05/21 50.77 GREENHAM TRADING LTD Parking Services Clothing & Laundry Car Park cash collection
27/10/21 50.00 SIGNPOST EXPRESS Parking Services Operational Equipment Off-Street Parking Operations
21/05/21 50.00 SIGNPOST EXPRESS Parking Services Operational Equipment Off-Street Parking Operations
18/02/22 50.00 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation