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 391 to 420 of 2,497 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/10/22 1,021.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
06/04/22 1,000.01 ACCOLADE ELECTRICAL Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
13/05/22 1,000.00 WIGHT SHIPYARD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Maintenance
04/01/23 1,000.00 CROWN ESTATE COMMISSIONERS Airports, Harbours & Toll Facilities Rent of Buildings and Rooms Newport Harbour Account
20/01/23 1,000.00 CROWN ESTATE COMMISSIONERS Airports, Harbours & Toll Facilities Licences Newport Harbour Account
15/07/22 1,000.00 INVVU CONSTRUCTION CONSULTANTS LTD Management and Support Services Payment to Private Contractors Ryde Transport Hub
22/02/23 988.00 BEVAN BRITTAN Management and Support Services Legal Fees - Other Parties Highways PFI Project
27/07/22 978.97 PREMIER MOTORS (SOLENT) LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
13/04/22 969.92 PARKEON LTD Parking Services Payment to Private Contractors Parking Management
11/01/23 968.92 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
18/01/23 962.50 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
24/08/22 960.00 CAPCOM LAND SEA & AIR COMMUN.LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
24/08/22 956.83 SPENCER RIGGING LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
05/07/22 956.80 WWW.PROSOL.CO.UK Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
17/08/22 956.25 COWES HARBOUR COMMISSION Airports, Harbours & Toll Facilities Professional Services Whitegates Pontoons
06/04/22 952.25 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Electricity Ferry Management
18/05/22 950.00 JA DEMPSEY CIVIL ENG LTD Parking Services Payment to Private Contractors Off-Street Parking Operations
28/10/22 945.57 NATURAL ENTERPRISE LTD Parking Services Off Street Parking Income Car Park - Smugglers Haven, Bonchurch
24/10/22 933.33 FLYING FISH Airports, Harbours & Toll Facilities Training Ferry Operation
25/05/22 933.19 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
05/10/22 924.00 BRITISH PARKING ASSOCIATION Parking Services Professional Subscriptions Parking Management
21/06/22 920.79 PREMIER FORD Public Transport Vehicle Maintenance Costs Transport Fleet Administration
15/06/22 920.00 SOLENT CO Traffic Management and Road Safety Advertising & Publicity Road Safety - Highways
05/08/22 919.00 LESTER ALDRIDGE LLP Airports, Harbours & Toll Facilities Professional Services Ferry Management
25/01/23 914.64 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
13/05/22 908.34 FLYING FISH Airports, Harbours & Toll Facilities Training Ferry Operation
28/10/22 902.50 GLOBAL MEDIA GROUP LTD Traffic Management and Road Safety Advertising & Publicity Road Safety - Highways
22/07/22 900.23 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI contract efficiency savings Highways PFI Contract
26/08/22 900.00 ALSOPRINT LTD Parking Services Operational Equipment Off-Street Parking Operations
09/09/22 900.00 FOLLY VENTURES Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation