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 481 to 510 of 2,497 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
18/01/23 643.18 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
01/06/22 633.89 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
20/01/23 633.51 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
03/08/22 632.50 COWES HARBOUR COMMISSION Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
25/05/22 632.00 CAMBRIDGE SENSOTEC LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
11/11/22 631.20 ATLANTIS MARINE POWER LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
25/05/22 629.76 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
15/07/22 628.04 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
26/10/22 627.75 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
15/03/23 627.31 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
03/03/23 627.00 ONETEC LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
29/03/23 625.00 FLYING FISH Airports, Harbours & Toll Facilities Training Ferry Operation
04/01/23 625.00 NAGELS UK LTD Parking Services Operational Equipment Off-Street Parking Operations
26/08/22 624.56 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
27/05/22 620.00 CAPCOM LAND SEA & AIR COMMUN.LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
05/08/22 615.00 ERMC LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
26/08/22 611.87 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
15/06/22 608.48 FOLLY VENTURES Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
26/08/22 606.10 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI contract efficiency savings Highways PFI Contract
22/06/22 605.98 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI contract efficiency savings Highways PFI Contract
21/10/22 605.85 FOLLY VENTURES Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
27/04/22 600.33 CHIPSIDE LIMITED Parking Services Payment to Private Contractors All Island Permits
28/09/22 600.00 FLYING FISH Airports, Harbours & Toll Facilities Training Ferry Operation
17/02/23 600.00 TOP MOPS LIMITED Management and Support Services Cleaning Contracts Ryde Transport Hub
28/10/22 600.00 CHIPSIDE LIMITED Parking Services Operational Equipment Parking Management
28/09/22 599.25 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
19/08/22 594.59 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
20/07/22 590.00 LONGITUDE ENGINEERING LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
06/01/23 586.89 ISLANDWIDE WINDSCREENS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
26/08/22 584.55 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI contract efficiency savings Highways PFI Contract