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 601 to 630 of 2,497 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
29/07/22 409.00 FIRST CAR Traffic Management and Road Safety Payment to Private Contractors Road Safety - Highways
24/06/22 408.96 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
25/05/22 407.35 WWW.SEALANTSANDTOOLSDIRECT.CO.UK Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
20/04/22 406.14 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
15/02/23 405.00 DH PRICE MOTORS Parking Services Payment to Private Contractors Parking Management
15/02/23 405.00 DH PRICE MOTORS Parking Services Payment to Private Contractors Parking Management
22/07/22 400.00 MARINE AND RISK CONSULTANTS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
27/04/22 400.00 MARINE AND RISK CONSULTANTS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
28/10/22 400.00 MARINE AND RISK CONSULTANTS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
24/06/22 400.00 REVEAL MEDIA LTD Parking Services Operational Equipment Parking Attendants
31/03/23 397.33 SCOTTISH & SOUTHERN ELECTRICITY NET Management and Support Services Payment to Private Contractors Highways Maintenance
10/02/23 395.00 ONETEC LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
10/02/23 392.40 RYANS TYRES LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
06/04/22 388.73 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Newport Harbour Account
22/04/22 388.11 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
17/08/22 386.97 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
12/08/22 386.50 PREMIER MOTORS (SOLENT) LTD Public Transport Vehicle Maintenance Costs Transport Fleet Administration
18/05/22 385.00 VENTNOR TOWN COUNCIL Public Transport Travel Expenses Concessionary Fares- Over 60s
27/07/22 382.71 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
20/05/22 375.00 SOUTHERN ELECTRIC CONTRACTING LTD Airports, Harbours & Toll Facilities Property Services - Planned Maintenance Newport Harbour Account
17/08/22 371.53 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
08/02/23 369.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
30/09/22 369.13 TOP MOPS LIMITED Management and Support Services Cleaning Contracts Ryde Transport Hub
22/06/22 368.93 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
13/07/22 365.63 NAGELS UK LTD Parking Services Operational Equipment Off-Street Parking Operations
27/05/22 365.00 SIGNPOST EXPRESS Parking Services Operational Equipment Off-Street Parking Operations
29/03/23 364.29 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
17/08/22 363.75 VENTNOR TOWN COUNCIL Public Transport Travel Expenses Concessionary Fares- Over 60s
26/10/22 360.00 PML LIFTING & ENGINEERING SERVICES Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
11/11/22 360.00 FOLLY VENTURES Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation