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 3,901 to 3,930 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/05/23 344.00 ADT FIRE AND SECURITY PLC Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
06/04/22 343.52 ISLAND COACHWORKS AND COATINGS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
19/04/24 342.59 ISLAND ROADS SERVICES LTD Parking Services Payment to Private Contractors Off-Street Parking Operations
05/01/24 342.50 VENTNOR TOWN COUNCIL Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
08/05/24 342.00 CAPCOM LAND SEA & AIR COMMUN.LTD Parking Services Operational Equipment Parking Attendants
14/10/22 341.49 SCOTTISH & SOUTHERN ENERGY Management and Support Services Electricity Highways PFI Project
28/08/24 341.34 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
22/09/23 341.18 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
30/01/26 341.06 SCOTTISH & SOUTHERN ELECTRICITY Management and Support Services Payment to Private Contractors Highways Maintenance
25/02/26 341.00 DH PRICE MOTORS Parking Services Payment to Private Contractors Parking Management
10/12/25 340.00 VENTNOR TOWN COUNCIL Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
27/12/23 340.00 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations
14/05/21 340.00 SOLENT MARINE ELECTRICAL SERVICES Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Maintenance
06/09/23 340.00 RADAMEC CONTROL SYSTEMS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
08/06/22 339.60 TECHNOLOGY FORGE Parking Services Computer Software Licencing Parking Management
30/06/21 338.26 SPENCER RIGGING LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
18/04/24 337.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
29/05/24 337.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
19/06/24 337.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
19/06/24 337.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
20/09/24 337.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
29/05/24 337.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
18/04/24 337.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
11/11/24 337.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
29/05/24 337.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
29/05/24 337.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
29/05/24 337.50 DVLA VEHICLE TAX Airports, Harbours & Toll Facilities Vehicle Maintenance Costs Newport Harbour Account
16/07/24 337.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
11/11/24 337.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
14/07/23 337.39 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration