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 1,411 to 1,440 of 3,462 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
11/10/23 127.95 KELTIC Traffic Management and Road Safety Clothing & Laundry School Crossing Patrols
13/10/23 127.95 KELTIC Traffic Management and Road Safety Clothing & Laundry School Crossing Patrols
05/05/23 127.58 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
05/05/23 127.58 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
21/02/24 127.50 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
31/05/23 126.50 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
31/10/23 125.10 REDACTED PERSONAL DATA Parking Services Staff Vehicle Mileage Parking Management
02/02/24 124.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
19/01/24 124.88 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
18/10/23 124.30 MOUNTJOY LTD Airports, Harbours & Toll Facilities Property Services - Planned Maintenance Newport Harbour Account
13/12/23 124.00 SUMUP A J GREEN HAUL Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
18/01/24 124.00 UKHMA Airports, Harbours & Toll Facilities Professional Subscriptions Newport Harbour Account
20/03/24 123.89 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
04/10/23 123.32 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
27/09/23 122.60 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Ferry Operation
17/05/23 121.00 SIGNPOST EXPRESS Parking Services Operational Equipment Off-Street Parking Operations
06/04/23 120.45 AMZNMKTPLACE Management and Support Services Purchase of Books Highways PFI Project
17/01/24 120.00 DOUG SOLUTIONS Management and Support Services Highways PFI Call off Costs Highways PFI Contract
07/03/24 120.00 RS TYRES Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
27/03/24 119.95 W HURST & SON (IW) LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
06/12/23 119.90 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
29/09/23 119.78 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Ferry Operation
27/09/23 119.52 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Ferry Operation
21/02/24 119.40 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
21/06/23 119.00 REDACTED PERSONAL DATA Parking Services Off Street Parking Income Car Park - Quay Road, Ryde
19/04/23 119.00 CAPCOM LAND SEA & AIR COMMUN.LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
12/01/24 118.67 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
28/03/24 118.33 RS TYRES Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
04/10/23 118.08 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Ferry Operation
28/03/24 117.38 WIGHTFIBRE LIMITED Airports, Harbours & Toll Facilities Computer Purchase & Rental Ferry Operation