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 841 to 870 of 3,462 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
29/11/23 400.00 CROWNPARK BUILDERS LTD Management and Support Services Payment to Private Contractors Highways Maintenance
08/03/24 400.00 CROWNPARK BUILDERS LTD Management and Support Services Professional Services Highways Maintenance
13/12/23 400.00 REDACTED PERSONAL DATA Parking Services Car Parking Penalty Charge Notices Parking Management
06/03/24 400.00 CROWNPARK BUILDERS LTD Management and Support Services Payment to Private Contractors Highways Maintenance
12/07/23 398.75 VENTNOR TOWN COUNCIL Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
24/11/23 398.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations
01/11/23 398.00 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations
12/01/24 396.46 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
01/09/23 395.83 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
08/09/23 395.36 ATLANTIS MARINE POWER LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
02/06/23 395.14 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
31/05/23 394.48 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Newport Harbour Account
18/07/23 393.78 WORKPLACEDEPOT.CO.UK Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
05/07/23 392.46 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Ferry Operation
09/02/24 392.40 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
12/01/24 392.24 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
30/08/23 391.25 VENTNOR TOWN COUNCIL Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
20/10/23 391.18 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways Maintenance
21/06/23 391.04 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
28/07/23 391.04 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
16/08/23 391.04 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
12/01/24 391.04 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
20/10/23 391.04 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
29/11/23 390.36 SOUTHERN ELECTRIC PLC Parking Services Electricity Parking Management
22/03/24 389.84 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
22/03/24 389.84 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
29/11/23 388.63 SOUTHERN ELECTRIC PLC Parking Services Electricity Parking Management
26/07/23 388.00 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
10/11/23 388.00 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
12/01/24 387.34 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract