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 901 to 930 of 3,462 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
27/12/23 360.00 CAPCOM LAND SEA & AIR COMMUN.LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
25/10/23 360.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Highways Maintenance
27/10/23 358.75 VENTNOR TOWN COUNCIL Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
23/02/24 357.50 VENTNOR TOWN COUNCIL Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
07/02/24 356.29 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
22/03/24 355.85 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways Maintenance
06/02/24 354.79 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ferry Operation
24/11/23 352.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations
21/06/23 352.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations
19/01/24 351.11 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
28/07/23 351.11 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
21/02/24 351.11 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
28/02/24 350.00 JA DEMPSEY CIVIL ENG LTD Parking Services Payment to Private Contractors Off-Street Parking Operations
11/08/23 349.48 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Newport Harbour Account
15/11/23 348.52 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
13/12/23 348.00 SES AUTOPARTS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
05/05/23 346.85 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
13/09/23 346.25 VENTNOR TOWN COUNCIL Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
22/03/24 345.39 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
20/10/23 345.25 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
04/10/23 345.00 DH PRICE MOTORS Parking Services Operational Equipment Parking Management
19/05/23 344.00 ADT FIRE AND SECURITY PLC Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
05/01/24 342.50 VENTNOR TOWN COUNCIL Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
22/09/23 341.18 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
06/09/23 340.00 RADAMEC CONTROL SYSTEMS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
27/12/23 340.00 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations
14/07/23 337.39 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
21/06/23 336.85 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
21/06/23 336.85 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
16/08/23 336.85 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract