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 691 to 720 of 2,497 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
08/07/22 292.50 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
20/05/22 292.00 SOUTHERN ELECTRIC CONTRACTING LTD Airports, Harbours & Toll Facilities Property Services - Planned Maintenance Newport Harbour Account
20/05/22 292.00 SOUTHERN ELECTRIC CONTRACTING LTD Airports, Harbours & Toll Facilities Property Services - Planned Maintenance Newport Harbour Account
22/07/22 288.10 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI contract efficiency savings Highways PFI Contract
28/09/22 288.10 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
28/09/22 288.10 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
26/10/22 288.10 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
28/09/22 288.10 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
28/09/22 288.10 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
28/09/22 288.10 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
27/05/22 284.49 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
27/05/22 284.09 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
08/06/22 283.35 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ferry Management
23/11/22 282.45 FOLLY VENTURES Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
22/04/22 280.58 SCOTTISH & SOUTHERN ENERGY Management and Support Services Payment to Private Contractors Highways PFI Project
12/10/22 280.58 SCOTTISH & SOUTHERN ELECTRICITY... Management and Support Services Payment to Private Contractors Highways PFI Project
13/07/22 280.00 PREMIER MOTORS (SOLENT) LTD Public Transport Vehicle Maintenance Costs Transport Fleet Administration
18/01/23 280.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations
13/05/22 278.20 A&H TIMBER PRODUCTS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
15/06/22 276.34 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
09/09/22 275.35 MARINE MANAGEMENT ORGANISATION Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
28/10/22 275.00 DH PRICE MOTORS Parking Services Payment to Private Contractors Parking Management
28/09/22 273.18 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
28/09/22 272.75 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
18/05/22 270.00 FOLLY VENTURES Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
10/06/22 270.00 FOLLY VENTURES Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
29/04/22 268.80 SEPAR UK LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
18/01/23 268.00 VECTIS GROUP SECURITY LTD Management and Support Services Security of Buildings Ryde Transport Hub
28/09/22 266.98 ADT FIRE AND SECURITY PLC Airports, Harbours & Toll Facilities Security of Buildings Ferry Management