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 331 to 360 of 2,497 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/11/22 1,420.74 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
20/01/23 1,412.06 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
26/08/22 1,402.58 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI contract efficiency savings Highways PFI Contract
02/09/22 1,400.00 MARINE MANAGEMENT ORGANISATION Airports, Harbours & Toll Facilities Payment to Private Contractors Ryde Harbour
22/02/23 1,362.14 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
21/12/22 1,348.90 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
29/03/23 1,348.62 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
08/03/23 1,340.00 PARKEON LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
27/01/23 1,338.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations
23/12/22 1,334.66 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
25/01/23 1,331.38 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
29/03/23 1,331.38 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
27/04/22 1,311.08 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
18/01/23 1,310.00 WIGHT COMMUNITY ACCESS LTD Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
11/01/23 1,308.30 PARKEON LTD Parking Services Operational Equipment Parking Management
26/10/22 1,303.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations
22/07/22 1,303.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations
26/08/22 1,301.52 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
19/08/22 1,281.30 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
25/05/22 1,275.00 GRAHAM ATTRILL CIVIL ENGINEERING Management and Support Services Payment to Private Contractors Highways PFI Contract
17/08/22 1,260.00 ECR SOLUTIONS Airports, Harbours & Toll Facilities Computer Purchase & Rental Ferry Operation
15/03/23 1,259.00 WALCON MARINE LIMITED Airports, Harbours & Toll Facilities General Materials Newport Harbour Account
13/05/22 1,253.00 ITSO LTD Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
06/04/22 1,250.00 REDACTED PERSONAL DATA Parking Services Rent of Buildings and Rooms Car Park - Lane End, Bembridge
06/07/22 1,250.00 REDACTED PERSONAL DATA Parking Services Rent of Buildings and Rooms Car Park - Lane End, Bembridge
11/01/23 1,250.00 REDACTED PERSONAL DATA Parking Services Rent of Buildings and Rooms Car Park - Lane End, Bembridge
25/05/22 1,240.00 TOP MOPS LIMITED Management and Support Services Cleaning Contracts Ryde Transport Hub
19/01/23 1,216.89 SCOTTISH & SOUTHERN ENERGY Airports, Harbours & Toll Facilities Electricity Ferry Management
27/01/23 1,216.89 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Ferry Management
16/11/22 1,214.40 COWES HARBOUR COMMISSION Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation