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 721 to 750 of 2,497 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/09/22 266.23 ISLAND ROADS SERVICES LTD Parking Services Payment to Private Contractors Off-Street Parking Operations
27/05/22 265.67 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ferry Management
18/05/22 262.97 DH PRICE MOTORS Airports, Harbours & Toll Facilities Vehicle Maintenance Costs Newport Harbour Account
26/10/22 262.50 VENTNOR TOWN COUNCIL Public Transport Travel Expenses Concessionary Fares- Over 60s
20/05/22 260.00 VECTIS GROUP SECURITY LTD Management and Support Services Security of Buildings Ryde Transport Hub
15/03/23 260.00 RICHARDSON YACHT SERVICES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
15/07/22 260.00 VECTIS GROUP SECURITY LTD Management and Support Services Security of Buildings Ryde Transport Hub
28/09/22 260.00 VECTIS GROUP SECURITY LTD Management and Support Services Security of Buildings Ryde Transport Hub
26/08/22 256.58 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI contract efficiency savings Highways PFI Contract
26/08/22 256.58 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
22/06/22 256.58 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI contract efficiency savings Highways PFI Contract
22/06/22 256.58 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI contract efficiency savings Highways PFI Contract
22/06/22 256.58 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI contract efficiency savings Highways PFI Contract
17/03/23 256.00 A&H TIMBER PRODUCTS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
13/01/23 255.48 TOP MOPS LIMITED Management and Support Services Cleaning Contracts Ryde Transport Hub
15/07/22 252.00 VECTIS GROUP SECURITY LTD Management and Support Services Security of Buildings Ryde Transport Hub
19/08/22 252.00 VECTIS GROUP SECURITY LTD Management and Support Services Security of Buildings Ryde Transport Hub
05/08/22 250.41 SEAGLAZE MARINE WINDOWS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Maintenance
24/08/22 250.00 CAPCOM LAND SEA & AIR COMMUN.LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
02/09/22 250.00 ECR SOLUTIONS Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
29/09/22 249.00 RYANS TYRES LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
25/01/23 248.00 SIGNPOST EXPRESS Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
25/01/23 248.00 SIGNPOST EXPRESS Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
27/07/22 247.00 RYANS TYRES LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
27/01/23 246.14 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
11/05/22 245.94 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Newport Harbour Account
22/04/22 245.00 DORADE LAW Airports, Harbours & Toll Facilities Legal Fees - Other Parties Newport Harbour Account
04/11/22 244.96 SPENCER RIGGING LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
06/07/22 243.90 KELTIC Parking Services Clothing & Laundry Parking Attendants
28/10/22 242.45 CHIPSIDE LIMITED Parking Services Payment to Private Contractors Staff Permits