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 1,021 to 1,050 of 3,462 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
05/05/23 285.46 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
10/05/23 282.50 VENTNOR TOWN COUNCIL Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
05/04/23 281.25 VENTNOR TOWN COUNCIL Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
28/11/23 280.87 LESLIES TOYOTA AND HYUNDAI Public Transport Vehicle Maintenance Costs Transport Fleet Administration
05/04/23 280.00 SPENCER RIGGING LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
19/03/24 280.00 AMAZON.CO.UK PC3MK0V35 Traffic Management and Road Safety Advertising & Publicity Road Safety - Highways
10/05/23 280.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
24/01/24 279.00 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
19/01/24 275.22 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
28/07/23 275.00 ROYAL MAIL GROUP PLC Off Street Parking Postage Parking Services
27/12/23 274.99 CAPCOM LAND SEA & AIR COMMUN.LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
20/09/23 274.99 CAPCOM LAND SEA & AIR COMMUN.LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
13/03/24 274.40 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
02/06/23 273.00 URBAN ENVIRONMENTS LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Newport Harbour Account
15/11/23 272.51 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Electricity Ferry Management
07/06/23 271.25 VENTNOR TOWN COUNCIL Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
20/09/23 270.00 CAPCOM LAND SEA & AIR COMMUN.LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
15/09/23 265.90 KELTIC Parking Services Clothing & Laundry Parking Attendants
02/06/23 265.90 KELTIC Parking Services Clothing & Laundry Parking Attendants
13/09/23 265.00 SIGNPOST EXPRESS Public Transport Fixtures and Fittings Transport Fleet Administration
20/03/24 263.77 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
20/10/23 263.09 ISLAND ROADS SERVICES LTD Management and Support Services Operational Equipment Highways PFI CMT
19/01/24 261.61 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
01/12/23 261.50 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
20/03/24 259.25 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ferry Management
24/05/23 259.16 ISLAND ROADS SERVICES LTD Parking Services Payment to Private Contractors On-Street Parking Operations
21/02/24 258.30 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
04/10/23 257.23 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
22/09/23 256.00 BLUELINE SECURITY MANAGEMENT LTD Parking Services Professional Services Off-Street Parking Operations
09/08/23 255.00 SIGNPOST EXPRESS Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation