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 511 to 540 of 3,462 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
04/10/23 1,000.00 MAINSTAY MARINE SOLUTIONS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
03/01/24 1,000.00 CROWN ESTATE COMMISSIONERS Airports, Harbours & Toll Facilities Rent of Buildings and Rooms Newport Harbour Account
23/11/23 1,000.00 FLYING FISH Airports, Harbours & Toll Facilities Training Ferry Operation
27/02/24 1,000.00 SCOTTISH & SOUTHERN ENERGY Airports, Harbours & Toll Facilities Professional Services Ferry Management
25/08/23 999.87 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
27/03/24 997.82 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
22/03/24 993.98 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
05/05/23 992.11 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
17/11/23 991.52 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
24/05/23 990.56 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
17/11/23 990.51 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
25/10/23 983.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
09/06/23 975.49 MOUNTJOY LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Ferry Management
13/10/23 975.00 BRITISH PARKING ASSOCIATION Parking Services Professional Subscriptions Parking Management
31/05/23 972.28 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
28/02/24 968.40 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI Contract
28/06/23 968.00 SOLENT CO Traffic Management and Road Safety Advertising & Publicity Road Safety - Highways
06/09/23 967.89 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
15/11/23 965.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
16/08/23 960.27 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
28/04/23 960.00 ALSOPRINT LTD Parking Services Operational Equipment Off-Street Parking Operations
01/11/23 960.00 ALSOPRINT LTD Parking Services Operational Equipment Parking Attendants
20/12/23 960.00 WOMBLE BOND DICKINSON (UK) LLP Airports, Harbours & Toll Facilities Legal Fees - Other Parties Newport Harbour Account
13/10/23 960.00 AMEY TPT LTD Management and Support Services Payment to Private Contractors Ryde Transport Hub
07/02/24 960.00 ALSOPRINT LTD Parking Services Operational Equipment Off-Street Parking Operations
21/02/24 960.00 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
06/12/23 958.00 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
20/10/23 955.17 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
05/05/23 952.25 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Rent of Buildings and Rooms Ferry Management
11/10/23 952.25 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Rent of Buildings and Rooms Ferry Management