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 961 to 990 of 3,462 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/08/23 320.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
15/09/23 320.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
18/10/23 320.00 DOUG SOLUTIONS Management and Support Services Highways PFI Call off Costs Highways PFI Contract
14/02/24 320.00 DOUG SOLUTIONS Management and Support Services Payment to Private Contractors Highways Maintenance
12/01/24 317.92 ISLAND ROADS SERVICES LTD Parking Services Payment to Private Contractors Off-Street Parking Operations
19/05/23 317.50 JEWSON LTD Parking Services Operational Equipment On-Street Parking Operations
20/10/23 317.33 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
27/03/24 317.07 SEASAFE SYSTEMS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
28/07/23 316.97 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
05/05/23 316.97 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
05/05/23 316.97 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
05/05/23 316.97 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
11/10/23 316.00 PARKEON LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
17/11/23 313.03 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
20/09/23 311.34 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
17/01/24 310.00 VENTNOR TOWN COUNCIL Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
27/03/24 309.76 MC PRODUCTS UK LIMITED Parking Services Clothing & Laundry Parking Attendants
22/09/23 309.69 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
12/04/23 309.44 DH PRICE MOTORS Airports, Harbours & Toll Facilities Vehicle Maintenance Costs Newport Harbour Account
24/01/24 308.81 SEPAR UK LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
20/09/23 308.75 VENTNOR TOWN COUNCIL Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
12/07/23 307.69 PREMIER MOTORS (SOLENT) LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
22/03/24 306.09 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
22/03/24 306.09 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
13/03/24 305.12 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
22/05/23 305.00 LESLIES TOYOTA AND HYUNDAI Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
22/05/23 305.00 LESLIES TOYOTA AND HYUNDAI Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
30/10/23 304.00 URBAN ENVIRONMENTS LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Newport Harbour Account
21/06/23 301.36 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
22/03/24 301.36 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract