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 571 to 600 of 3,462 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/01/24 866.25 RICHARDSON YACHT SERVICES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
02/06/23 865.00 CROWN ESTATE COMMISSIONERS Airports, Harbours & Toll Facilities Rent of Buildings and Rooms Whitegates Pontoons
19/01/24 855.47 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
18/10/23 855.00 BEVAN BRITTAN Management and Support Services Consultants Fees Highways PFI CMT
16/08/23 853.79 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
30/08/23 853.70 SOUTHERN ELECTRIC Airports, Harbours & Toll Facilities Property Services - Planned Maintenance Newport Harbour Account
24/05/23 846.60 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
08/09/23 845.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
22/11/23 844.80 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
02/06/23 842.91 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
17/11/23 841.68 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
19/01/24 841.28 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
22/03/24 831.91 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
22/03/24 831.91 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
22/03/24 831.89 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
24/11/23 830.94 MOUNTJOY LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Ferry Management
20/10/23 830.05 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
14/06/23 829.68 LUMACON ACCOLADE GROUP Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
14/07/23 823.00 PARKEON LTD Parking Services Payment to Private Contractors Off-Street Parking Operations
17/11/23 820.11 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
30/08/23 813.47 RYDE TOWN COUNCIL Management and Support Services Cleaning Contracts Ryde Transport Hub
01/03/24 813.30 SOUTHERN ELECTRIC CONTRACTING LTD Management and Support Services Property Services - Planned Maintenance Highways PFI CMT
24/05/23 812.57 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
02/08/23 800.00 INVVU CONSTRUCTION CONSULTANTS LTD Management and Support Services Professional Services Ryde Transport Hub
21/07/23 799.93 SOUTHERN ELECTRIC CONTRACTING LTD Airports, Harbours & Toll Facilities Property Services - Planned Maintenance Newport Harbour Account
06/10/23 796.50 JOJU LIMITED Parking Services Payment to Private Contractors Off-Street Parking Operations
03/05/23 796.31 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
22/03/24 794.56 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
20/10/23 789.58 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways Maintenance
24/11/23 789.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations