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 241 to 270 of 2,410 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
25/08/21 2,467.90 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
09/03/22 2,447.26 WEST WIGHT SPORTS CENTRE TRUST LTD Parking Services Off Street Parking Income Car Park - Moa Place, Freshwater
14/04/21 2,415.00 PACE FUELCARE Airports, Harbours & Toll Facilities Vehicle Fuel Costs Ferry Operation
09/03/22 2,400.00 IRON BROTHERS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Maintenance
16/03/22 2,400.00 IRON BROTHERS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Maintenance
01/10/21 2,400.00 LLAMA DIGITAL LTD Transport Planning Policy and Strategy Grants to External Bodies Sustainable Transport
18/03/22 2,400.00 A TO THERE SOLUTIONS LTD Transport Planning Policy and Strategy Payment to Private Contractors Sustainable Transport
18/03/22 2,400.00 A TO THERE SOLUTIONS LTD Transport Planning Policy and Strategy Payment to Private Contractors Sustainable Transport
06/10/21 2,362.50 WDM LIMITED Management and Support Services Consultants Fees Highways PFI Project
07/07/21 2,334.59 PACE FUELCARE Airports, Harbours & Toll Facilities Fuel Oil Ferry Operation
21/01/22 2,303.00 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Vehicle Fuel Costs Ferry Operation
29/10/21 2,303.00 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
10/11/21 2,265.00 PARKEON LTD Parking Services Payment to Private Contractors Parking Management
02/02/22 2,265.00 PARKEON LTD Parking Services Payment to Private Contractors Parking Management
04/03/22 2,265.00 PARKEON LTD Parking Services Payment to Private Contractors Parking Management
19/01/22 2,265.00 PARKEON LTD Parking Services Payment to Private Contractors Parking Management
30/11/21 2,262.00 REDACTED PERSONAL DATA Traffic Management and Road Safety Relocation expenses Road Safety - Highways
28/07/21 2,250.00 PARKEON LTD Parking Services Payment to Private Contractors Parking Management
07/07/21 2,250.00 PARKEON LTD Parking Services Payment to Private Contractors Parking Management
26/05/21 2,250.00 PARKEON LTD Parking Services Payment to Private Contractors Parking Management
03/09/21 2,250.00 PARKEON LTD Parking Services Payment to Private Contractors Parking Management
27/08/21 2,250.00 HEMMING GROUP LTD Management and Support Services Advertising & Publicity Highways PFI Project
07/04/21 2,250.00 PARKEON LTD Parking Services Payment to Private Contractors Parking Management
18/06/21 2,250.00 PARKEON LTD Parking Services Payment to Private Contractors Parking Management
08/10/21 2,250.00 PARKEON LTD Parking Services Payment to Private Contractors Parking Management
20/10/21 2,244.98 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Maintenance
09/06/21 2,231.00 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
28/07/21 2,231.00 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
17/09/21 2,185.58 FOLLY VENTURES Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
09/03/22 2,173.32 RICHARDSON YACHT SERVICES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Maintenance