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 631 to 660 of 2,497 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
06/01/23 356.50 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
30/09/22 356.38 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Newport Harbour Account
25/11/22 356.25 REYNOLDS & READ LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
22/06/22 355.00 VENTNOR TOWN COUNCIL Public Transport Travel Expenses Concessionary Fares- Over 60s
06/05/22 353.59 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
30/11/22 353.34 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Newport Harbour Account
22/03/23 352.85 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
26/08/22 352.34 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
24/02/23 351.00 RICHARDSON YACHT SERVICES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
27/05/22 350.00 RSGB LIMITED Traffic Management and Road Safety Payment to Private Contractors Road Safety - Highways
30/05/22 350.00 SOUTH COAST FLAG POLES Airports, Harbours & Toll Facilities Payment to Private Contractors Ryde Harbour
22/07/22 349.96 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI contract efficiency savings Highways PFI Contract
08/06/22 349.20 C & J GROUND MAINTENANCE Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
29/04/22 346.25 VENTNOR TOWN COUNCIL Public Transport Travel Expenses Concessionary Fares- Over 60s
15/02/23 345.00 DH PRICE MOTORS Parking Services Payment to Private Contractors Parking Management
15/02/23 345.00 DH PRICE MOTORS Parking Services Payment to Private Contractors Parking Management
06/04/22 343.52 ISLAND COACHWORKS AND COATINGS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
14/10/22 341.49 SCOTTISH & SOUTHERN ENERGY Management and Support Services Electricity Highways PFI Project
08/06/22 339.60 TECHNOLOGY FORGE Parking Services Computer Software Licencing Parking Management
04/01/23 334.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations
08/07/22 332.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
12/10/22 331.21 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
19/01/23 330.90 SCOTTISH & SOUTHERN ENERGY Parking Services Electricity Parking Management
27/01/23 330.90 SOUTHERN ELECTRIC PLC Parking Services Electricity Parking Management
27/04/22 328.69 CAPCOM LAND SEA & AIR COMMUN.LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
06/03/23 328.00 RYANS TYRES LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
28/09/22 322.50 VENTNOR TOWN COUNCIL Public Transport Travel Expenses Concessionary Fares- Over 60s
17/08/22 320.00 ECR SOLUTIONS Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
02/09/22 316.85 SEPAR UK LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
24/03/23 310.89 ISLAND ROADS SERVICES LTD Parking Services Payment to Private Contractors On-Street Parking Operations