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 1,291 to 1,320 of 3,462 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
17/04/23 167.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
14/06/23 165.10 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
31/01/24 165.00 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations
23/08/23 165.00 SIGNPOST EXPRESS Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
10/01/24 164.75 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
30/11/23 164.00 PACE FUELCARE Airports, Harbours & Toll Facilities Vehicle Fuel Costs Ferry Operation
08/02/24 163.33 RS TYRES Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
26/04/23 163.08 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
04/08/23 163.00 REDACTED PERSONAL DATA Parking Services Off Street Parking Income Car Park - Quay Road, Ryde
16/08/23 162.50 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
20/10/23 162.16 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
12/01/24 162.16 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
16/08/23 162.16 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
12/01/24 162.16 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
20/10/23 161.75 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
08/12/23 161.00 RS TYRES Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
16/08/23 160.00 BRIGHSTONE LANDSCAPING LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
08/01/24 160.00 CTAUK Public Transport Training Transport Fleet Administration
04/10/23 160.00 BRIGHSTONE LANDSCAPING LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
20/10/23 160.00 BRIGHSTONE LANDSCAPING LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
27/03/24 160.00 DOUG SOLUTIONS Management and Support Services Highways PFI Call off Costs Highways PFI Contract
12/07/23 160.00 BRIGHSTONE LANDSCAPING LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
17/11/23 160.00 BRIGHSTONE LANDSCAPING LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
13/09/23 160.00 BRIGHSTONE LANDSCAPING LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
24/01/24 160.00 CTAUK Public Transport Training Transport Fleet Administration
15/03/24 160.00 RS TYRES Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
24/01/24 159.44 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
23/06/23 159.15 PREMIER INN Management and Support Services Staff Hotel & Accommodation Costs Highways PFI Project
27/03/24 157.50 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
27/03/24 157.50 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation