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 1,321 to 1,350 of 3,462 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
18/10/23 156.00 WWW.INFORMA.COM Management and Support Services Purchase of Books Highways PFI CMT
24/11/23 155.74 SES AUTOPARTS I.O.W Public Transport Vehicle Maintenance Costs Transport Fleet Administration
21/04/23 155.00 SURVITEC.COM Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
11/10/23 154.49 A&H TIMBER PRODUCTS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
29/11/23 153.92 SOUTHERN ELECTRIC PLC Parking Services Electricity Parking Management
12/01/24 152.98 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ferry Management
19/01/24 152.70 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
04/03/24 150.76 SP BOATFENDERSDIRECT Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
12/01/24 150.00 DOUG SOLUTIONS Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
11/10/23 150.00 ICR SYSTEMS Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
10/01/24 150.00 RS TYRES Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
12/05/23 150.00 TOWER HOUSE SURGERY Airports, Harbours & Toll Facilities Medical Fees and Staff Welfare Ferry Operation
24/01/24 150.00 JA DEMPSEY CIVIL ENG LTD Parking Services Payment to Private Contractors Off-Street Parking Operations
13/12/23 150.00 ICR SYSTEMS Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
03/01/24 150.00 REYNOLDS & READ LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
23/06/23 150.00 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations
06/03/24 150.00 DOUG SOLUTIONS Management and Support Services Highways PFI Call off Costs Highways PFI Contract
24/01/24 150.00 REYNOLDS & READ LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
30/08/23 150.00 ICR SYSTEMS Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
11/08/23 150.00 DOUG SOLUTIONS Management and Support Services Professional Services Highways Maintenance
26/04/23 149.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
22/03/24 148.97 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
08/01/24 147.51 RS TYRES Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
21/06/23 146.36 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
27/10/23 145.83 REDACTED PERSONAL DATA Parking Services Off Street Parking Income Car Park - Quay Road, Ryde
07/12/23 145.83 HALFORDS E.COMM Traffic Management and Road Safety Advertising & Publicity Road Safety - Highways
20/10/23 145.00 REVEAL MEDIA LTD Parking Services Clothing & Laundry Parking Attendants
11/10/23 144.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations
20/10/23 144.00 PARKEON LTD Parking Services Payment to Private Contractors Off-Street Parking Operations
16/08/23 144.00 SIGNPOST EXPRESS Parking Services Operational Equipment Off-Street Parking Operations