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 1,471 to 1,500 of 3,462 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/03/24 107.55 REDACTED PERSONAL DATA Parking Services Staff Vehicle Mileage Parking Management
13/10/23 107.50 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
15/12/23 107.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations
14/04/23 106.08 SPENCER RIGGING LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
15/09/23 105.95 KELTIC Traffic Management and Road Safety Operational Equipment School Crossing Patrols
11/08/23 105.50 COWES HARBOUR COMMISSION Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
03/11/23 105.00 EUROPEAN PARKING COLLECTION PLC Off Street Parking Payment to Private Contractors Parking Services
11/08/23 104.55 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Ferry Management
31/05/23 104.55 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Ferry Management
27/10/23 104.55 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Ferry Management
19/01/24 104.55 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Ferry Management
23/08/23 104.45 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
21/06/23 103.77 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
22/03/24 103.77 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
15/09/23 103.50 SES AUTOPARTS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
08/03/24 103.33 PREMIER INN Management and Support Services Staff Hotel & Accommodation Costs Highways PFI CMT
27/09/23 102.50 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
22/12/23 102.50 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
24/01/24 102.49 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
28/07/23 102.36 ISLAND POWER TOOLS & HIRE SERVICE Public Transport Vehicle Maintenance Costs Transport Fleet Administration
05/07/23 102.19 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Ferry Operation
23/06/23 102.00 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations
20/09/23 100.80 BETA PAK LTD Public Transport Stationery Fleet Income
20/12/23 100.40 REDACTED PERSONAL DATA Management and Support Services Recruitment Advertising Strategic Director - Highways & Communi…
22/03/24 100.23 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
06/04/23 100.00 REDACTED PERSONAL DATA Management and Support Services Payments to Voluntary and Other Associa… Highways PFI Project
30/06/23 100.00 THE BAY MEDICAL PRACTICE Airports, Harbours & Toll Facilities Professional Services Ferry Operation
06/12/23 100.00 HAGUE COMPUTER SUPPLIES LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
22/11/23 100.00 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
19/04/23 100.00 NEWSQUEST MEDIA GROUP LTD Airports, Harbours & Toll Facilities Advertising & Publicity Newport Harbour Account