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 481 to 510 of 3,462 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/06/23 1,080.00 FOLLY VENTURES Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
08/12/23 1,079.40 PREMIER MOTORS (SOLENT) LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
30/10/23 1,072.00 DASHWITNESS LTD Public Transport Vehicle Maintenance Costs Transport Fleet Administration
24/01/24 1,072.00 DASHWITNESS LTD Public Transport Vehicle Maintenance Costs Fleet Income
08/11/23 1,072.00 DASHWITNESS LTD Public Transport Vehicle Maintenance Costs Transport Fleet Administration
04/10/23 1,070.00 ECR SOLUTIONS Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
13/12/23 1,067.10 PREMIER MOTORS (SOLENT) LTD Management and Support Services Vehicle Maintenance Costs Highways PFI CMT
28/09/23 1,063.10 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
20/09/23 1,063.10 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
11/10/23 1,062.50 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
08/09/23 1,058.40 FOLLY VENTURES Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
05/05/23 1,057.07 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
18/10/23 1,056.00 PARKEON LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
27/09/23 1,052.00 DASHWITNESS LTD Public Transport Vehicle Maintenance Costs Transport Fleet Administration
16/08/23 1,052.00 DASHWITNESS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
16/08/23 1,052.00 DASHWITNESS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
28/02/24 1,051.81 RYDE TOWN COUNCIL Management and Support Services Professional Services Ryde Transport Hub
14/07/23 1,050.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
21/06/23 1,048.37 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways Maintenance
20/10/23 1,045.80 FOLLY VENTURES Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
22/03/24 1,041.68 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
20/12/23 1,038.40 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
10/05/23 1,038.20 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
05/05/23 1,031.45 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
20/10/23 1,030.91 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
05/05/23 1,028.40 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
13/09/23 1,008.16 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
21/07/23 1,004.13 SOUTHERN ELECTRIC CONTRACTING LTD Airports, Harbours & Toll Facilities Property Services - Planned Maintenance Newport Harbour Account
28/06/23 1,003.45 FOLLY VENTURES Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
04/10/23 1,000.00 MAINSTAY MARINE SOLUTIONS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation