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 1,171 to 1,200 of 3,462 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
05/05/23 205.39 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
05/05/23 205.39 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
05/05/23 205.39 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
05/05/23 205.39 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
29/09/23 204.72 SOUTHERN ELECTRIC PLC Parking Services Electricity Parking Management
25/08/23 204.72 SOUTHERN ELECTRIC PLC Parking Services Electricity Parking Management
29/12/23 203.41 PREMIER MOTORS (SOLENT) LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
03/11/23 202.50 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
22/03/24 202.40 FIBREGRID LIMITED Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
18/10/23 200.00 DOUG SOLUTIONS Management and Support Services Highways PFI Call off Costs Highways PFI Contract
17/11/23 200.00 THE BAY MEDICAL PRACTICE Airports, Harbours & Toll Facilities Medical Fees and Staff Welfare Ferry Operation
05/04/23 200.00 VIZULINK MARKETING SOLUTIONS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
18/10/23 200.00 DOUG SOLUTIONS Management and Support Services Highways PFI Call off Costs Highways PFI Contract
15/12/23 200.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
31/01/24 200.00 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations
18/04/23 200.00 THE BAY MEDICAL PRACTICE Airports, Harbours & Toll Facilities Medical Fees and Staff Welfare Ferry Operation
22/09/23 199.69 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
20/10/23 196.89 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways Maintenance
26/05/23 196.00 SIGNPOST EXPRESS Parking Services Operational Equipment Off-Street Parking Operations
02/06/23 195.62 SOUTHERN ELECTRIC PLC Management and Support Services Electricity Highways PFI Project
05/04/23 195.45 CHIPSIDE LIMITED Parking Services Payment to Private Contractors Staff Permits
05/04/23 195.44 CHIPSIDE LIMITED Parking Services Payment to Private Contractors All Island Permits
05/04/23 195.44 CHIPSIDE LIMITED Parking Services Payment to Private Contractors Residential Permits
23/06/23 194.98 PREMIER INN Management and Support Services Staff Hotel & Accommodation Costs Highways PFI Project
22/03/24 194.92 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways Maintenance
06/09/23 194.30 ISLAND ROADS SERVICES LTD Parking Services Professional Services Parking Management
22/03/24 193.92 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways Maintenance
06/03/24 193.06 CHIPSIDE LIMITED Parking Services Stationery All Island Permits
06/03/24 193.06 CHIPSIDE LIMITED Parking Services Stationery Residential Permits
06/03/24 193.05 CHIPSIDE LIMITED Parking Services Stationery Staff Permits