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 1,441 to 1,470 of 3,462 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
18/07/23 117.00 RYANS TYRES LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
26/01/24 116.82 ITSO LTD Public Transport Insurance Premiums Paid Concessionary Fares- Over 60s
11/10/23 116.82 ITSO LTD Public Transport Insurance Premiums Paid Concessionary Fares- Over 60s
12/05/23 116.82 ITSO LTD Public Transport Insurance Premiums Paid Concessionary Fares- Over 60s
09/08/23 116.82 ITSO LTD Public Transport Insurance Premiums Paid Concessionary Fares- Over 60s
14/07/23 115.50 PARKEON LTD Parking Services Payment to Private Contractors Off-Street Parking Operations
21/02/24 115.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
24/01/24 115.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
10/01/24 114.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
27/03/24 114.75 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
10/01/24 114.74 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Ferry Operation
13/09/23 114.58 REDACTED PERSONAL DATA Parking Services Off Street Parking Income Car Park - Quay Road, Ryde
03/01/24 114.16 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Ferry Operation
10/01/24 113.37 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Ferry Operation
03/01/24 113.33 RS TYRES Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
10/01/24 113.24 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Ferry Operation
29/11/23 113.00 SIGNPOST EXPRESS Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
26/01/24 112.58 WIGHTFIBRE LIMITED Airports, Harbours & Toll Facilities Computer Purchase & Rental Ferry Operation
28/06/23 112.36 TRAVELODGE Management and Support Services Staff Hotel & Accommodation Costs Milestone 14 Dispute Resolution Process
01/12/23 111.95 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
08/03/24 110.65 TRAINLINE Management and Support Services Public Transport Fares Highways PFI CMT
19/10/23 110.00 RS TYRES Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
05/04/23 110.00 SIGNPOST EXPRESS Parking Services Operational Equipment Off-Street Parking Operations
22/11/23 110.00 OSEL ENTERPRISES LTD Parking Services Operational Equipment Car Park cash collection
06/09/23 110.00 SIGNPOST EXPRESS Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
06/03/24 110.00 DOUG SOLUTIONS Management and Support Services Highways PFI Call off Costs Highways PFI Contract
19/07/23 109.90 EBAY O 27-10300-71345 Public Transport Vehicle Maintenance Costs Transport Fleet Administration
29/09/23 108.00 WIGHT FIRE CO LTD Airports, Harbours & Toll Facilities Minor Works Newport Harbour Account
25/08/23 108.00 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
10/11/23 107.80 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation