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 1,021 to 1,050 of 3,196 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
24/05/24 250.00 DOUG SOLUTIONS Management and Support Services Highways PFI Call off Costs Highways PFI Contract
27/09/24 250.00 DOUG SOLUTIONS Management and Support Services Highways PFI Call off Costs Highways PFI Contract
11/12/24 248.38 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
27/09/24 248.25 ITS TOOLS IOW LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
12/04/24 247.00 VASI SOUTHERN LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
11/12/24 244.50 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
12/04/24 243.36 VASI SOUTHERN LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
05/06/24 242.87 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
28/02/25 242.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
12/02/25 240.54 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
25/10/24 240.00 VIZULINK MARKETING SOLUTIONS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
26/04/24 240.00 KINGSWELL HAULAGE Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
13/12/24 239.40 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
20/12/24 239.34 MOUNTJOY LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Newport Harbour Account
06/09/24 238.00 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
23/10/24 236.25 WURTH UK LIMITED Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
27/09/24 235.34 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
29/11/24 235.00 REYNOLDS & READ LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
15/05/24 235.00 REYNOLDS & READ LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
15/05/24 234.00 GELDARDS LLP Management and Support Services Legal Fees - Other Parties Ryde Transport Hub
10/05/24 232.94 CHIPSIDE LIMITED Parking Services Payment to Private Contractors All Island Permits
10/05/24 232.94 CHIPSIDE LIMITED Parking Services Payment to Private Contractors Residential Permits
10/05/24 232.93 CHIPSIDE LIMITED Parking Services Payment to Private Contractors Staff Permits
07/08/24 232.61 LOOKSYSTEMS LIMITED Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
31/12/24 232.20 REDACTED PERSONAL DATA Parking Services Staff Vehicle Mileage Parking Management
20/06/24 231.95 SP MYWIPE Parking Services Operational Equipment Parking Attendants
14/06/24 230.00 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
10/01/25 229.95 VERIFILE Public Transport Professional Services Fleet Income
11/09/24 229.80 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
26/04/24 229.77 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ferry Management