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 1,501 to 1,530 of 3,196 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/01/25 83.33 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
26/03/25 83.00 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
05/06/24 82.95 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
21/06/24 82.00 IDML Parking Services Clothing & Laundry Parking Attendants
31/12/24 81.90 REDACTED PERSONAL DATA Parking Services Staff Vehicle Mileage Parking Management
03/01/25 81.31 WIGHT FIRE CO LTD Public Transport Vehicle Maintenance Costs Fleet Income
18/09/24 81.00 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
11/09/24 81.00 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
28/06/24 81.00 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
08/05/24 81.00 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
30/10/24 81.00 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
18/12/24 81.00 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
06/12/24 81.00 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
29/11/24 81.00 DH PRICE MOTORS Airports, Harbours & Toll Facilities Vehicle Maintenance Costs Newport Harbour Account
25/09/24 80.71 THE RENEWABLE ENERGY COMPANY LTD Parking Services Electricity Parking Management
03/05/24 80.60 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
31/03/25 80.44 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
22/05/24 80.00 BRIGHSTONE LANDSCAPING LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
31/12/24 80.00 REDACTED PERSONAL DATA Parking Services Sundry Office Expenses Parking Attendants
31/07/24 80.00 DOUG SOLUTIONS Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
22/11/24 80.00 BRIGHSTONE LANDSCAPING LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
12/03/25 80.00 DASHWITNESS LTD Management and Support Services Vehicle Maintenance Costs Highways PFI CMT
28/03/25 80.00 BRIGHSTONE LANDSCAPING LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
31/01/25 80.00 BRIGHSTONE LANDSCAPING LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
07/06/24 80.00 PARKEON LTD Parking Services Operational Equipment On-Street Parking Operations
24/12/24 80.00 BRIGHSTONE LANDSCAPING LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
07/03/25 80.00 BRIGHSTONE LANDSCAPING LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
19/03/25 80.00 FLOWBIRD SMART CITY UK LTD Parking Services Operational Equipment Off-Street Parking Operations
23/10/24 80.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations
10/10/24 80.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations