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 301 to 330 of 2,497 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
07/06/22 1,617.76 ENTERPRISE RENT A CAR Public Transport Vehicle Hire External Transport Fleet Administration
01/02/23 1,617.08 WEST WIGHT SPORTS CENTRE TRUST LTD Parking Services Off Street Parking Income Car Park - Moa Place, Freshwater
26/08/22 1,600.60 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI contract efficiency savings Highways PFI Contract
17/03/23 1,599.76 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
24/08/22 1,596.94 WEST WIGHT SPORTS CENTRE TRUST LTD Parking Services Off Street Parking Income Car Park - Moa Place, Freshwater
28/09/22 1,587.50 PORTSMOUTH CITY COUNCIL Parking Services Training Parking Attendants
24/08/22 1,554.85 WEST WIGHT SPORTS CENTRE TRUST LTD Parking Services Off Street Parking Income Car Park - Moa Place, Freshwater
22/04/22 1,554.61 WEST WIGHT SPORTS CENTRE TRUST LTD Parking Services Off Street Parking Income Car Park - Moa Place, Freshwater
14/10/22 1,535.20 SAFE KIDS WALKING LTD Traffic Management and Road Safety Advertising & Publicity Road Safety - Highways
17/03/23 1,529.00 REVEAL MEDIA LTD Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
20/07/22 1,509.84 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
22/07/22 1,508.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations
24/02/23 1,504.84 RICHARDSON YACHT SERVICES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
03/02/23 1,500.00 PORTSMOUTH CITY COUNCIL Parking Services Professional Services Parking Management
23/09/22 1,495.26 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
29/06/22 1,489.38 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
15/03/23 1,485.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
10/02/23 1,482.18 PARKEON LTD Parking Services Operational Equipment Parking Management
26/10/22 1,479.06 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
05/10/22 1,473.00 LESTER ALDRIDGE LLP Airports, Harbours & Toll Facilities Professional Services Ferry Management
18/05/22 1,460.00 ROUTEFIFTY7 LTD Transport Planning Policy and Strategy Payment to Private Contractors Sustainable Transport
18/05/22 1,456.38 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
26/08/22 1,455.53 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
20/01/23 1,453.28 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
11/05/22 1,450.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Maintenance
02/11/22 1,448.88 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
28/10/22 1,440.00 CHIPSIDE LIMITED Parking Services Operational Equipment Parking Management
19/08/22 1,436.94 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
05/10/22 1,421.70 PARKING & TRAFFIC REGULATIONS OUTSIDE L… Off Street Parking Payment to Private Contractors Parking Services
21/09/22 1,421.18 ISLAND ROADS SERVICES LTD Parking Services Professional Services On-Street Parking Operations