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 661 to 690 of 2,497 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
26/10/22 310.12 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
08/06/22 306.60 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ferry Management
17/08/22 305.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
04/05/22 304.19 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ferry Management
10/08/22 303.38 TOP MOPS LIMITED Management and Support Services Cleaning Contracts Ryde Transport Hub
22/02/23 301.25 VENTNOR TOWN COUNCIL Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
24/08/22 300.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Vehicle Fuel Costs Ferry Operation
29/04/22 300.00 KINGSWELL HAULAGE Airports, Harbours & Toll Facilities Payment to Private Contractors Ryde Harbour
31/08/22 299.84 MOUNTJOY LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Ryde Harbour
17/08/22 299.80 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
05/10/22 298.00 SIGNPOST EXPRESS Parking Services Operational Equipment Off-Street Parking Operations
25/01/23 297.54 TYCO FIRE & INTEGRATED SOLUTIONS Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
29/04/22 297.50 RICHARDSON YACHT SERVICES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
18/01/23 297.50 VENTNOR TOWN COUNCIL Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
05/07/22 293.65 SETON Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
25/07/22 292.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
11/05/22 292.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
11/05/22 292.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
09/05/22 292.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
09/05/22 292.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
09/05/22 292.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
09/05/22 292.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
09/05/22 292.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
30/05/22 292.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
23/11/22 292.50 VENTNOR TOWN COUNCIL Public Transport Travel Expenses Concessionary Fares- Over 60s
10/11/22 292.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
21/09/22 292.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
08/07/22 292.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
11/04/22 292.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
11/04/22 292.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations