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 1,231 to 1,260 of 3,462 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
17/05/23 182.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
17/05/23 182.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
17/05/23 182.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
17/05/23 182.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
09/02/24 182.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
09/02/24 182.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
14/08/23 182.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
10/08/23 182.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
17/04/23 182.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
17/04/23 182.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
17/04/23 182.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
09/02/24 182.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
15/09/23 182.00 SIGNPOST EXPRESS Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
01/02/24 181.88 PIRTEK (ISLE OF WIGHT) Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
27/10/23 180.74 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Newport Harbour Account
20/09/23 180.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations
27/09/23 180.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
14/07/23 180.00 PARKEON LTD Parking Services Payment to Private Contractors Off-Street Parking Operations
24/01/24 180.00 DARES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
29/11/23 180.00 DARES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
03/01/24 179.78 IDML Management and Support Services Professional Services Highways PFI CMT
15/09/23 179.70 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations
19/01/24 179.33 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
19/07/23 179.12 HALFORDS E.COMM Traffic Management and Road Safety General Educational Materials Road Safety - Highways
12/05/23 179.10 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
29/09/23 177.95 WIGHT FIRE CO LTD Airports, Harbours & Toll Facilities Minor Works Ferry Management
01/12/23 176.94 VERIFONE(UK)LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
28/07/23 176.83 REDACTED PERSONAL DATA Parking Services Off Street Parking Income Car Park - Quay Road, Ryde
19/01/24 176.65 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Newport Harbour Account
25/08/23 176.16 IDML Public Transport Fixtures and Fittings Fleet Income