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 3,571 to 3,600 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/07/22 400.00 MARINE AND RISK CONSULTANTS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
06/03/24 400.00 CROWNPARK BUILDERS LTD Management and Support Services Payment to Private Contractors Highways Maintenance
24/04/24 400.00 CROWNPARK BUILDERS LTD Management and Support Services Professional Services Highways Maintenance
20/11/24 400.00 JA DEMPSEY CIVIL ENG LTD Parking Services Payment to Private Contractors Off-Street Parking Operations
25/09/25 400.00 CTAUK Public Transport Training Transport Fleet Administration
21/04/21 400.00 FOLLY VENTURES Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
24/06/22 400.00 REVEAL MEDIA LTD Parking Services Operational Equipment Parking Attendants
13/12/23 400.00 REDACTED PERSONAL DATA Parking Services Car Parking Penalty Charge Notices Parking Management
23/11/23 400.00 LESLIES KIA Public Transport Vehicle Maintenance Costs Transport Fleet Administration
13/09/23 400.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
26/02/24 400.00 CTAUK Public Transport Training Transport Fleet Administration
24/01/25 400.00 MARINE AND RISK CONSULTANTS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
11/04/25 400.00 THE BAY MEDICAL PRACTICE Airports, Harbours & Toll Facilities Medical Fees and Staff Welfare Ferry Operation
27/04/22 400.00 MARINE AND RISK CONSULTANTS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
25/08/23 400.00 MARINE AND RISK CONSULTANTS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
25/02/25 400.00 CTAUK Public Transport Training Transport Fleet Administration
13/06/25 400.00 CTAUK Public Transport Training Transport Fleet Administration
25/10/23 400.00 MARINE AND RISK CONSULTANTS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
28/10/22 400.00 MARINE AND RISK CONSULTANTS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
20/02/26 400.00 FLOWBIRD SMART CITY UK LTD Parking Services Operational Equipment Off-Street Parking Operations
03/05/24 399.90 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
19/11/21 399.62 TYCO FIRE & INTEGRATED SOLUTIONS Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
11/06/21 399.50 MARINE MANAGEMENT ORGANISATION Airports, Harbours & Toll Facilities Payment to Private Contractors Ryde Harbour
12/07/23 398.75 VENTNOR TOWN COUNCIL Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
09/03/22 398.60 RPS CONSULTING SERVICES LIMITED Management and Support Services Consultants Fees Highways PFI Project
24/11/23 398.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations
01/11/23 398.00 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations
05/03/25 397.50 HB EDITORIAL SERVICES LTD Management and Support Services Advertising & Publicity Highways PFI CMT
31/03/23 397.33 SCOTTISH & SOUTHERN ELECTRICITY NET Management and Support Services Payment to Private Contractors Highways Maintenance
07/05/21 397.08 D H PRICE MOTORS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations