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 361 to 390 of 2,497 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
26/08/22 1,211.12 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
11/05/22 1,206.66 PARKEON LTD Parking Services Operational Equipment Parking Management
28/09/22 1,200.00 INSPIRATION FABRICATION Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
20/05/22 1,198.84 SOUTHERN ELECTRIC CONTRACTING LTD Airports, Harbours & Toll Facilities Property Services - Planned Maintenance Newport Harbour Account
12/10/22 1,185.90 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
20/01/23 1,174.75 SCOTTISH & SOUTHERN ENERGY Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
27/01/23 1,174.75 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
28/09/22 1,170.63 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
06/05/22 1,148.93 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
25/01/23 1,146.14 SPENCER RIGGING LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
28/09/22 1,138.50 COWES HARBOUR COMMISSION Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
18/01/23 1,124.28 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
16/09/22 1,120.00 TOP MOPS LIMITED Management and Support Services Cleaning Contracts Ryde Transport Hub
24/08/22 1,120.00 TOP MOPS LIMITED Management and Support Services Cleaning Contracts Ryde Transport Hub
29/06/22 1,120.00 TOP MOPS LIMITED Management and Support Services Cleaning Contracts Ryde Transport Hub
14/09/22 1,120.00 TOP MOPS LIMITED Management and Support Services Cleaning Contracts Ryde Transport Hub
24/08/22 1,116.32 PREMIER MOTORS (SOLENT) LTD Public Transport Vehicle Maintenance Costs Transport Fleet Administration
03/03/23 1,108.00 ACTION CREATIVE GROUP Management and Support Services Office Equipment Highways PFI Project
22/06/22 1,107.42 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI contract efficiency savings Highways PFI Contract
27/05/22 1,107.02 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
26/08/22 1,084.27 DASHWITNESS LTD Public Transport Vehicle Maintenance Costs Transport Fleet Administration
26/10/22 1,080.47 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
29/04/22 1,080.00 TYLER ROBERTS (IOW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Maintenance
19/08/22 1,062.50 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
26/08/22 1,050.00 ALSOPRINT LTD Parking Services Operational Equipment On-Street Parking Operations
10/03/23 1,030.17 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
07/09/22 1,028.40 WWW.FIBREGRID.COM Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
20/07/22 1,028.40 WWW.FIBREGRID.COM Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
23/09/22 1,023.50 LOCAL PARTNERSHIPS LLP Airports, Harbours & Toll Facilities Professional Services Ferry Operation
17/02/23 1,022.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation