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 181 to 210 of 2,497 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/10/22 2,802.68 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
28/09/22 2,779.54 MARINE AND RISK CONSULTANTS LTD Airports, Harbours & Toll Facilities Professional Services Ferry Operation
25/01/23 2,768.10 PACE FUELCARE Airports, Harbours & Toll Facilities Vehicle Fuel Costs Ferry Operation
29/07/22 2,730.28 PARKEON LTD Parking Services Operational Equipment Parking Management
29/07/22 2,719.94 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
11/05/22 2,719.17 ISLAND ROADS SERVICES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
10/03/23 2,716.26 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
22/06/22 2,712.50 MARINE AND RISK CONSULTANTS LTD Airports, Harbours & Toll Facilities Professional Services Ferry Operation
04/05/22 2,692.20 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Unitary Charge Highways PFI Contract
20/05/22 2,681.00 PACE FUELCARE Airports, Harbours & Toll Facilities Vehicle Fuel Costs Ferry Operation
24/02/23 2,675.43 PACE FUELCARE Airports, Harbours & Toll Facilities Vehicle Fuel Costs Ferry Operation
15/02/23 2,612.52 SPENCER RIGGING LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
27/07/22 2,552.21 LUMACON ACCOLADE GROUP Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
29/03/23 2,545.84 PACE FUELCARE Airports, Harbours & Toll Facilities Vehicle Fuel Costs Ferry Operation
19/01/23 2,506.76 SCOTTISH & SOUTHERN ENERGY Airports, Harbours & Toll Facilities Electricity Ferry Management
06/01/23 2,506.76 SSE Airports, Harbours & Toll Facilities Electricity Ferry Management
29/07/22 2,424.15 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
06/01/23 2,413.22 SSE Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
20/01/23 2,413.22 SCOTTISH & SOUTHERN ENERGY Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
22/04/22 2,400.52 WEST WIGHT SPORTS CENTRE TRUST LTD Parking Services Off Street Parking Income Car Park - Moa Place, Freshwater
11/01/23 2,400.00 PARKEON LTD Parking Services Operational Equipment Parking Management
10/02/23 2,400.00 PARKEON LTD Parking Services Operational Equipment Parking Management
12/10/22 2,370.00 PARKEON LTD Parking Services Operational Equipment Parking Management
26/10/22 2,361.56 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
18/01/23 2,355.00 GLOBAL MEDIA GROUP LTD Traffic Management and Road Safety Publications Road Safety - Highways
26/08/22 2,350.07 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI contract efficiency savings Highways PFI Contract
05/08/22 2,328.00 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
17/06/22 2,328.00 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
10/08/22 2,323.06 LUMACON ACCOLADE GROUP Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
22/06/22 2,317.70 PARKEON LTD Parking Services Operational Equipment Parking Management