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 3,451 to 3,462 of 3,462 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
16/08/23 -2,671.00 NASH MARITIME LIMITED Airports, Harbours & Toll Facilities Professional Services Ferry Operation
16/08/23 -2,671.00 NASH MARITIME LIMITED Airports, Harbours & Toll Facilities Professional Services Ferry Operation
29/09/23 -3,380.87 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
03/01/24 -3,380.91 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
22/03/24 -4,066.27 ISLAND ROADS SERVICES LTD Parking Services Payment to Private Contractors Off-Street Parking Operations
22/03/24 -4,066.27 ISLAND ROADS SERVICES LTD Parking Services Payment to Private Contractors On-Street Parking Operations
27/03/24 -4,337.00 BETA MARINE LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
18/08/23 -4,384.08 HAMPSHIRE COUNTY COUNCIL Transport Planning Policy and Strategy Payments to Other Local Authorities LTP4 - Highways
22/03/24 -4,384.08 HAMPSHIRE COUNTY COUNCIL Transport Planning Policy and Strategy Payments to Other Local Authorities LTP4 - Highways
18/01/24 -6,984.90 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
19/01/24 -10,673.25 BUSINESS STREAM LTD Management and Support Services Water and Sewerage Ryde Transport Hub
23/06/23 -10,684.00 NASH MARITIME LIMITED Airports, Harbours & Toll Facilities Professional Services Ferry Operation