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 421 to 450 of 3,462 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
11/08/23 1,326.36 PACE FUELCARE Airports, Harbours & Toll Facilities Vehicle Fuel Costs Ferry Operation
30/11/23 1,326.36 PACE FUELCARE Airports, Harbours & Toll Facilities Vehicle Fuel Costs Ferry Operation
28/04/23 1,323.27 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
07/06/23 1,320.00 JACOBS UK LIMITED Management and Support Services Consultants Fees Milestone 14 Dispute Resolution Process
15/09/23 1,320.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
21/02/24 1,300.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
06/09/23 1,291.62 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways Maintenance
08/09/23 1,289.04 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
21/06/23 1,288.45 C & J GROUND MAINTENANCE Parking Services Operational Equipment Off-Street Parking Operations
16/08/23 1,284.84 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
04/10/23 1,280.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
21/02/24 1,280.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
01/09/23 1,279.25 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
06/09/23 1,275.58 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
06/04/23 1,266.86 PARKEON LTD Parking Services Operational Equipment Parking Management
16/08/23 1,262.31 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
22/03/24 1,254.09 FIBREGRID LIMITED Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
13/03/24 1,240.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
19/04/23 1,237.08 COWES HARBOUR COMMISSION Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
28/07/23 1,231.28 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
19/04/23 1,226.00 ITSO LTD Public Transport Insurance Premiums Paid Concessionary Fares- Over 60s
23/06/23 1,225.25 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
27/10/23 1,215.92 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
17/05/23 1,206.86 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
22/03/24 1,204.33 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
13/10/23 1,200.00 AMEY TPT LTD Management and Support Services Payment to Private Contractors Ryde Transport Hub
04/10/23 1,191.45 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
23/08/23 1,181.31 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
19/01/24 1,171.10 RICHARDSON YACHT SERVICES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
10/05/23 1,169.48 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s