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 661 to 690 of 3,196 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
12/04/24 605.00 MULTI VEHICLE TECHNOLOGY LIMITED Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
14/08/24 603.75 VENTNOR TOWN COUNCIL Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
19/06/24 601.62 ISLAND ROADS SERVICES LTD Management and Support Services Operational Equipment Highways PFI CMT
22/05/24 600.00 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations
17/04/24 600.00 CROWNPARK BUILDERS LTD Management and Support Services Payment to Private Contractors Highways Maintenance
23/10/24 600.00 CHIPSIDE LIMITED Parking Services Computer Software Licencing Parking Management
07/06/24 600.00 SOUTHERN ELECTRIC CONTRACTING LTD Airports, Harbours & Toll Facilities Property Services - Planned Maintenance Newport Harbour Account
25/10/24 600.00 VIZULINK MARKETING SOLUTIONS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
26/04/24 600.00 CTAUK Public Transport Training Transport Fleet Administration
25/10/24 598.28 ISLANDWIDE WINDSCREENS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
19/04/24 594.06 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
08/05/24 594.00 CAPCOM LAND SEA & AIR COMMUN.LTD Parking Services Operational Equipment Parking Attendants
24/05/24 594.00 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations
06/09/24 593.56 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
28/08/24 593.22 GIBSON MARINE Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
22/05/24 590.00 LOOKSYSTEMS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
06/12/24 580.06 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
26/02/25 580.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
31/07/24 580.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
06/09/24 574.68 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
28/02/25 568.85 NPOWER DIRECT LTD Airports, Harbours & Toll Facilities Electricity Ferry Management
25/10/24 564.00 BELOW THE HOOK SERVICES Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
27/12/24 563.76 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
24/07/24 563.42 VIKOMA INTERNATIONAL LIMITED Airports, Harbours & Toll Facilities Operational Equipment Ventnor Haven - General
19/04/24 560.68 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
04/10/24 560.00 CTAUK Public Transport Training Transport Fleet Administration
06/11/24 560.00 DARES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
07/08/24 560.00 DARES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
06/11/24 559.17 WIGHT FIRE CO LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
08/01/25 557.91 RICHARDSON YACHT SERVICES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation