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 751 to 780 of 2,497 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/10/22 242.44 CHIPSIDE LIMITED Parking Services Payment to Private Contractors All Island Permits
28/10/22 242.44 CHIPSIDE LIMITED Parking Services Payment to Private Contractors Residential Permits
01/06/22 240.19 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
20/01/23 240.00 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
08/04/22 240.00 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations
06/04/22 239.60 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
27/07/22 238.75 VENTNOR TOWN COUNCIL Public Transport Travel Expenses Concessionary Fares- Over 60s
24/08/22 235.86 CHIPSIDE LIMITED Parking Services Payment to Private Contractors Staff Permits
24/08/22 235.86 CHIPSIDE LIMITED Parking Services Payment to Private Contractors All Island Permits
24/08/22 235.86 CHIPSIDE LIMITED Parking Services Payment to Private Contractors Residential Permits
13/07/22 235.63 MOUNTJOY LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Newport Harbour Account
26/08/22 235.08 IDML Management and Support Services Clothing & Laundry Highways PFI Project
24/08/22 235.00 CHANT LOCK & SECURITY SERVICE Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
18/01/23 233.16 MACHINE MART WEB Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
08/07/22 232.50 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Rent of Buildings and Rooms Ferry Management
28/09/22 231.39 CHIPSIDE LIMITED Parking Services Payment to Private Contractors All Island Permits
28/09/22 231.39 CHIPSIDE LIMITED Parking Services Payment to Private Contractors Staff Permits
28/09/22 231.39 CHIPSIDE LIMITED Parking Services Payment to Private Contractors Residential Permits
25/01/23 231.08 TYCO FIRE & INTEGRATED SOLUTIONS Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
07/03/23 229.99 UK.VEVOR.COM Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
21/09/22 226.87 W HURST & SON (IW) LTD Parking Services Operational Equipment On-Street Parking Operations
15/03/23 224.50 NEWSQUEST MEDIA GROUP LTD Airports, Harbours & Toll Facilities Advertising & Publicity Newport Harbour Account
18/05/22 224.00 BEVAN BRITTAN Management and Support Services Legal Fees - Other Parties Highways PFI Project
01/02/23 223.24 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
18/05/22 222.51 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
05/08/22 221.40 MOUNTJOY LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Newport Harbour Account
25/01/23 221.00 SIGNPOST EXPRESS Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
09/11/22 218.50 NEWEY AND EYRE Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
04/05/22 218.48 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
29/04/22 216.30 REDFUNNEL.CO.UK Parking Services Public Transport Fares Car Park cash collection