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 211 to 240 of 2,410 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
02/06/21 3,185.30 BEVAN BRITTAN Management and Support Services Legal Fees - Other Parties Milestone 14 Dispute Resolution Process
06/10/21 3,145.00 DH PRICE MOTORS Parking Services Payment to Private Contractors Parking Management
02/06/21 3,108.00 BEVAN BRITTAN Management and Support Services Legal Fees - Other Parties Milestone 14 Dispute Resolution Process
26/04/21 3,106.00 LESTER ALDRIDGE LLP Airports, Harbours & Toll Facilities Professional Services Ferry Management
12/11/21 3,087.83 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Maintenance
31/08/21 3,079.83 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Maintenance
16/03/22 3,040.00 IRON BROTHERS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Maintenance
11/03/22 3,000.00 TRAFFIC ENFORCEMENT CENTRE Off Street Parking Professional Services Parking Services
11/03/22 2,937.14 VASI SOUTHERN LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
25/03/22 2,909.12 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
21/01/22 2,833.28 PACE FUELCARE Airports, Harbours & Toll Facilities Vehicle Fuel Costs Ferry Operation
23/02/22 2,827.90 PACE FUELCARE Airports, Harbours & Toll Facilities Vehicle Fuel Costs Ferry Operation
26/11/21 2,798.00 ADLER & ALLAN Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
04/02/22 2,780.00 ALPHA PARKING LTD Parking Services Training Parking Attendants
20/10/21 2,753.40 MAINSTAY MARINE SOLUTIONS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Maintenance
04/03/22 2,720.00 IRON BROTHERS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Maintenance
19/11/21 2,715.00 TYCO FIRE & INTEGRATED SOLUTIONS Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
20/08/21 2,712.50 MARINE AND RISK CONSULTANTS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
02/06/21 2,712.50 MARINE AND RISK CONSULTANTS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
21/07/21 2,712.50 MARINE AND RISK CONSULTANTS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
20/10/21 2,712.50 MARINE AND RISK CONSULTANTS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
19/05/21 2,681.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Operational Equipment Ferry Maintenance
01/10/21 2,640.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations
03/09/21 2,622.00 MAINSTAY MARINE SOLUTIONS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Maintenance
29/09/21 2,600.00 SCOTCHER AND CO Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
05/01/22 2,560.00 CROWN ESTATE COMMISSIONERS Airports, Harbours & Toll Facilities Rent of Buildings and Rooms Newport Harbour Account
03/09/21 2,520.00 HAMPSHIRE COUNTY COUNCIL Transport Planning Policy and Strategy Professional Services Restoring your Railway
16/04/21 2,519.93 COWES HARBOUR COMMISSION Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
11/02/22 2,500.00 TRAFFIC ENFORCEMENT CENTRE Off Street Parking Professional Services Parking Services
20/08/21 2,493.36 MARINE AND RISK CONSULTANTS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account