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 811 to 840 of 2,497 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/08/22 200.37 SEPAR UK LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
06/07/22 200.00 TL ELECTRICAL (IOW) LTD Public Transport Property Services - Day to day Maintena… Transport Fleet Administration
24/08/22 200.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
24/06/22 199.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
31/08/22 199.00 OSEL ENTERPRISES LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
10/01/23 198.50 WWW.ACORN-IND.CO.UK Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
18/11/22 195.83 PREMIER INN Management and Support Services Staff Hotel & Accommodation Costs Highways PFI Project
06/05/22 195.00 SPENCER RIGGING LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
23/09/22 195.00 WIGHT FIRE CO LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Ferry Management
13/01/23 194.02 TOP MOPS LIMITED Management and Support Services Cleaning Contracts Ryde Transport Hub
11/05/22 194.00 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Maintenance
24/02/23 192.27 RICHARDSON YACHT SERVICES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
17/05/22 191.24 FURNEAUX RIDDALL & CO Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
06/01/23 190.00 ROYAL MAIL ONLINE SHOP Parking Services Postage Parking Management
26/10/22 189.74 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Newport Harbour Account
05/11/22 189.49 AMZNMKTPLACE Management and Support Services Unallocated PCard Expenses Highways PFI Project
05/11/22 189.49 AMZNMKTPLACE AMAZON.CO Management and Support Services Unallocated PCard Expenses Highways PFI Project
05/11/22 189.49 AMZNMKTPLACE AMAZON.CO Management and Support Services Unallocated PCard Expenses Highways PFI Project
30/01/23 188.46 IDML Public Transport Clothing & Laundry Fleet Income
11/11/22 188.24 ATLANTIS MARINE POWER LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
28/09/22 187.94 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
28/09/22 187.94 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
22/06/22 187.94 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI contract efficiency savings Highways PFI Contract
26/08/22 187.94 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
26/08/22 187.94 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
16/09/22 187.56 SCOTTISH & SOUTHERN ELECTRICITY NET Management and Support Services Payment to Private Contractors Highways PFI Project
09/03/23 186.00 RYANS TYRES LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
09/03/23 186.00 RYANS TYRES LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
18/01/23 185.75 CHIPSIDE LIMITED Parking Services Payment to Private Contractors All Island Permits
18/01/23 185.75 CHIPSIDE LIMITED Parking Services Payment to Private Contractors Staff Permits