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 1,051 to 1,080 of 3,462 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
05/05/23 253.66 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
11/08/23 250.39 CHIPSIDE LIMITED Parking Services Stationery Residential Permits
11/08/23 250.39 CHIPSIDE LIMITED Parking Services Stationery Staff Permits
11/08/23 250.39 CHIPSIDE LIMITED Parking Services Stationery All Island Permits
08/09/23 250.00 ISLE OF WIGHT RADIO LTD Traffic Management and Road Safety Advertising & Publicity Road Safety - Highways
04/10/23 250.00 ECR SOLUTIONS Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
13/12/23 250.00 ECR SOLUTIONS Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
29/12/23 250.00 ECR SOLUTIONS Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
11/08/23 250.00 DOUG SOLUTIONS Management and Support Services Payment to Private Contractors Highways Maintenance
29/09/23 246.39 CHIPSIDE LIMITED Parking Services Stationery Residential Permits
29/09/23 246.39 CHIPSIDE LIMITED Parking Services Stationery Staff Permits
29/09/23 246.39 CHIPSIDE LIMITED Parking Services Stationery All Island Permits
19/01/24 244.97 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
01/09/23 244.67 CHIPSIDE LIMITED Parking Services Stationery Residential Permits
01/09/23 244.67 CHIPSIDE LIMITED Parking Services Stationery All Island Permits
01/09/23 244.66 CHIPSIDE LIMITED Parking Services Stationery Staff Permits
08/09/23 242.08 ATLANTIS MARINE POWER LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
13/10/23 241.70 CHIPSIDE LIMITED Parking Services Stationery Staff Permits
13/10/23 241.69 CHIPSIDE LIMITED Parking Services Stationery All Island Permits
13/10/23 241.69 CHIPSIDE LIMITED Parking Services Stationery Residential Permits
26/04/23 240.00 ECR SOLUTIONS Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
05/04/23 240.00 VIZULINK MARKETING SOLUTIONS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
28/02/24 240.00 KINGSWELL HAULAGE Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
14/02/24 240.00 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
22/03/24 239.85 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI Contract
19/01/24 239.85 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
22/03/24 239.85 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
15/12/23 239.70 ISLANDWIDE WINDSCREENS Public Transport Vehicle Maintenance Costs Fleet Income
23/06/23 239.45 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations
12/07/23 239.12 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Ferry Operation