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 451 to 480 of 3,462 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
12/01/24 1,168.30 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
24/01/24 1,168.30 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
28/07/23 1,167.12 ISLAND ROADS SERVICES LTD Parking Services Payment to Private Contractors Electric Vehicle Charging Points
27/09/23 1,166.03 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Ferry Management
12/07/23 1,166.02 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Ferry Management
13/09/23 1,157.65 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
16/08/23 1,155.20 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways Maintenance
06/09/23 1,152.00 INVVU CONSTRUCTION CONSULTANTS LTD Management and Support Services Payment to Private Contractors Ryde Transport Hub
20/10/23 1,149.20 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
28/07/23 1,146.72 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
16/08/23 1,143.91 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
21/02/24 1,142.24 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
19/01/24 1,140.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
17/05/23 1,131.13 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
03/01/24 1,129.38 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Ferry Management
18/08/23 1,128.50 SAFE KIDS WALKING LTD Traffic Management and Road Safety Payment to Private Contractors Road Safety - Highways
19/05/23 1,128.00 REYNOLDS & READ LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
12/01/24 1,125.94 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways Maintenance
06/03/24 1,125.00 BEVAN BRITTAN Management and Support Services Consultants Fees Highways PFI CMT
07/06/23 1,123.23 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
02/06/23 1,115.50 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
22/11/23 1,107.04 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
22/03/24 1,101.76 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
06/12/23 1,099.13 HAMPSHIRE COUNTY COUNCIL Transport Planning Policy and Strategy Payments to Other Local Authorities LTP4 - Highways
27/09/23 1,090.69 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
25/08/23 1,090.68 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
24/01/24 1,090.00 DASHWITNESS LTD Public Transport Vehicle Maintenance Costs Fleet Income
24/01/24 1,090.00 DASHWITNESS LTD Public Transport Vehicle Maintenance Costs Fleet Income
10/11/23 1,088.13 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
10/01/24 1,088.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process