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 1,081 to 1,110 of 2,497 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
20/07/22 95.80 COWES HARBOUR COMMISSION Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
18/01/23 95.54 COWES HARBOUR COMMISSION Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
10/08/22 95.00 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
06/05/22 95.00 CROWN ESTATE COMMISSIONERS Airports, Harbours & Toll Facilities Rent of Buildings and Rooms Ferry Operation
26/10/22 95.00 RYANS TYRES LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
30/05/22 95.00 DOUG SOLUTIONS Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
10/02/23 95.00 ONETEC LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
06/07/22 94.80 KELTIC Parking Services Clothing & Laundry Parking Attendants
29/06/22 93.38 MOUNTJOY LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Ferry Management
13/07/22 93.09 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
05/10/22 93.00 PARKEON LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
22/07/22 92.94 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
26/08/22 92.94 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
01/06/22 92.91 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
30/09/22 92.56 CORONA ENERGY Parking Services Electricity Parking Management
08/02/23 92.25 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
08/02/23 92.25 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
11/05/22 91.56 SCOTTISH & SOUTHERN ENERGY Management and Support Services Electricity Highways PFI Project
23/09/22 91.49 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
14/10/22 90.98 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ferry Management
05/08/22 90.60 REDACTED PERSONAL DATA Parking Services Off Street Parking Income Car Park - Quay Road, Ryde
02/09/22 90.00 DASHWITNESS LTD Public Transport Vehicle Maintenance Costs Transport Fleet Administration
22/02/23 89.90 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
04/05/22 89.44 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
10/08/22 89.35 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
29/03/23 89.00 REDACTED PERSONAL DATA Management and Support Services Payments to Voluntary and Other Associa… Highways PFI Project
08/06/22 89.00 REDACTED PERSONAL DATA Management and Support Services Grants to individuals Highways PFI Project
24/03/23 88.50 COWES HARBOUR COMMISSION Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
25/04/22 88.03 HURSTS Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
29/03/23 87.94 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation