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 361 to 390 of 3,462 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
27/12/23 1,738.00 SPENCER RIGGING LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
19/05/23 1,725.92 PARKEON LTD Parking Services Operational Equipment Parking Management
27/10/23 1,721.40 SIGNPOST EXPRESS Parking Services Operational Equipment Off-Street Parking Operations
20/03/24 1,684.00 PARKING & TRAFFIC REGULATIONS OUTSIDE L… Off Street Parking Payment to Private Contractors Parking Services
03/01/24 1,680.56 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Ferry Management
01/03/24 1,677.62 PARKEON LTD Parking Services Operational Equipment Parking Management
04/10/23 1,670.00 ALPHA PARKING LTD Parking Services Training Parking Attendants
17/11/23 1,665.00 BEVAN BRITTAN Management and Support Services Consultants Fees Highways PFI CMT
16/02/24 1,663.18 WEST WIGHT SPORTS CENTRE TRUST LTD+ Parking Services Off Street Parking Income Car Park - Moa Place, Freshwater
28/07/23 1,645.03 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
24/05/23 1,640.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
26/01/24 1,639.66 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
26/04/23 1,634.95 WEST WIGHT SPORTS CENTRE TRUST LTD Parking Services Off Street Parking Income Car Park - Moa Place, Freshwater
22/03/24 1,625.53 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
15/09/23 1,623.00 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations
31/05/23 1,620.00 FOLLY VENTURES Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
23/02/24 1,620.00 FOLLY VENTURES Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
14/06/23 1,609.00 REDACTED PERSONAL DATA Parking Services Rent of Buildings and Rooms Car Park - Lane End, Bembridge
10/01/24 1,605.91 REDACTED PERSONAL DATA Parking Services Rent of Buildings and Rooms Car Park - Lane End, Bembridge
11/10/23 1,605.91 REDACTED PERSONAL DATA Parking Services Rent of Buildings and Rooms Car Park - Lane End, Bembridge
26/05/23 1,597.96 PARKEON LTD Parking Services Operational Equipment Parking Management
28/07/23 1,596.51 MOUNTJOY LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Ferry Management
21/07/23 1,582.10 WEST WIGHT SPORTS CENTRE TRUST LTD Parking Services Off Street Parking Income Car Park - Moa Place, Freshwater
26/05/23 1,571.10 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
17/11/23 1,557.77 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
29/09/23 1,555.84 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
26/04/23 1,543.00 ITSO LTD Public Transport Insurance Premiums Paid Concessionary Fares- Over 60s
14/07/23 1,538.99 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
28/04/23 1,530.43 CROWN ESTATE COMMISSIONERS Airports, Harbours & Toll Facilities Rent of Buildings and Rooms Ferry Operation
07/07/23 1,522.00 REDACTED PERSONAL DATA Parking Services Rent of Buildings and Rooms Car Park - Lane End, Bembridge