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 931 to 960 of 2,497 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/06/22 150.75 REDACTED PERSONAL DATA Parking Services Staff Vehicle Mileage Parking Management
15/02/23 150.00 REYNOLDS & READ LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
26/10/22 150.00 SIGNPOST EXPRESS Parking Services Operational Equipment Off-Street Parking Operations
19/08/22 150.00 THE SIGN COMPANY Traffic Management and Road Safety Printing Costs Road Safety - Highways
26/08/22 149.67 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
28/09/22 149.67 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
18/05/22 149.41 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI contract efficiency savings Highways PFI Contract
18/05/22 149.41 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI contract efficiency savings Highways PFI Contract
22/06/22 149.41 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI contract efficiency savings Highways PFI Contract
30/11/22 149.00 CAPCOM LAND SEA & AIR COMMUN.LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
03/08/22 147.14 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ferry Management
25/01/23 146.55 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
20/01/23 145.50 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
19/08/22 145.35 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
31/08/22 145.35 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
23/09/22 145.35 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
20/07/22 145.35 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
03/02/23 145.35 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
03/02/23 145.35 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
25/05/22 145.27 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
01/03/23 143.04 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Premises Insurance Ferry Operation
16/09/22 143.04 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Rent of Buildings and Rooms Ferry Management
10/02/23 142.50 WWW.BESTINTHECOUNTRY.CO.UK Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
06/05/22 141.50 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Newport Harbour Account
30/11/22 141.02 RICHARDSON YACHT SERVICES LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
30/11/22 141.02 RICHARDSON YACHT SERVICES LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
08/03/23 141.00 THE NATURAL SOLUTION CLEANING LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
05/10/22 141.00 THE NATURAL SOLUTION CLEANING LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
11/11/22 141.00 THE NATURAL SOLUTION CLEANING LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
05/08/22 141.00 THE NATURAL SOLUTION CLEANING LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation