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 2,401 to 2,410 of 2,410 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
03/02/22 -1,184.13 COWES YACHT HAVEN LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
03/12/21 -1,311.48 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
11/11/21 -1,482.57 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
24/01/22 -1,560.00 CROWN ESTATE COMMISSIONERS Airports, Harbours & Toll Facilities Rent of Buildings and Rooms Newport Harbour Account
30/09/21 -3,572.00 BEVAN BRITTAN Management and Support Services Consultants Fees Milestone 14 Dispute Resolution Process
23/04/21 -4,600.00 JASMINE CONSULTING (UK) LTD Management and Support Services Consultants Fees Highways PFI Project
20/08/21 -9,990.00 ECR SOLUTIONS Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
08/03/22 -11,823.91 ALLSTAR BUSINESS SOLUTIONS LTD Public Transport Vehicle Fuel Costs Transport Fleet Administration
23/03/22 -203,124.66 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Unitary Charge Highways PFI Contract
31/03/22 -211,441.13 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Unitary Charge Highways PFI Contract