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 721 to 750 of 3,462 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
13/10/23 531.80 KELTIC Parking Services Clothing & Laundry Parking Attendants
30/06/23 530.00 DOUG SOLUTIONS Management and Support Services Payment to Private Contractors Highways Maintenance
22/03/24 530.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
29/09/23 527.06 PREMIER MOTORS (SOLENT) LTD Public Transport Vehicle Maintenance Costs Transport Fleet Administration
06/10/23 525.00 DARES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
10/05/23 525.00 DARES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
29/11/23 525.00 CROWN ESTATE COMMISSIONERS Airports, Harbours & Toll Facilities Rent of Buildings and Rooms Whitegates Pontoons
25/10/23 525.00 CHIPSIDE LIMITED Off Street Parking Professional Services Parking Services
15/11/23 525.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
26/07/23 525.00 CROWN ESTATE COMMISSIONERS Airports, Harbours & Toll Facilities Rent of Buildings and Rooms Whitegates Pontoons
03/01/24 525.00 CROWN ESTATE COMMISSIONERS Airports, Harbours & Toll Facilities Rent of Buildings and Rooms Whitegates Pontoons
22/03/24 522.24 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
14/06/23 519.12 A&H TIMBER PRODUCTS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
22/11/23 516.43 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
04/10/23 514.90 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
26/04/23 512.32 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
27/10/23 507.76 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Ferry Management
23/08/23 507.20 BARTON PRIMARY & EARLY YEARS Public Transport Miscellaneous Income Transport Fleet Administration
23/08/23 507.20 BARTON PRIMARY & EARLY YEARS Public Transport Miscellaneous Income Transport Fleet Administration
20/10/23 501.98 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
06/09/23 501.98 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
16/08/23 501.98 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
22/03/24 501.98 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
12/01/24 501.98 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
19/01/24 500.22 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
20/09/23 500.00 CROWNPARK BUILDERS LTD Management and Support Services Payment to Private Contractors Highways Maintenance
18/05/23 500.00 FLYING FISH Airports, Harbours & Toll Facilities Training Ferry Operation
05/04/23 500.00 ECR SOLUTIONS Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
03/08/23 500.00 FLYING FISH Airports, Harbours & Toll Facilities Training Ferry Operation
08/11/23 500.00 GUARDIAN NEWS & MEDIA LTD Management and Support Services Recruitment Advertising Strategic Director - Highways & Communi…