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 3,931 to 3,960 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/06/23 336.85 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
21/06/23 336.85 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
16/08/23 336.85 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
23/02/22 336.25 VENTNOR TOWN COUNCIL Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
08/01/25 336.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
15/03/24 335.80 HALFORDS E.COMM Traffic Management and Road Safety Advertising & Publicity Road Safety - Highways
11/12/24 335.27 DH PRICE MOTORS Airports, Harbours & Toll Facilities Vehicle Maintenance Costs Newport Harbour Account
31/12/24 335.00 DH PRICE MOTORS Parking Services Payment to Private Contractors Parking Management
01/04/21 334.85 D H PRICE MOTORS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
12/05/23 334.15 ITS TOOLS IOW LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
04/01/23 334.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations
30/04/24 332.94 REDACTED PERSONAL DATA Management and Support Services Sundry Office Expenses Highways PFI CMT
08/07/22 332.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
06/12/23 332.50 VENTNOR TOWN COUNCIL Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
06/09/23 332.42 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Newport Harbour Account
13/01/26 332.11 ENTERPRISE RENT A CAR Public Transport Vehicle Hire External Transport Fleet Administration
15/05/24 332.10 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
06/09/23 332.10 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
06/09/23 332.10 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
20/10/23 332.10 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
16/08/23 332.10 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
16/08/23 332.10 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
06/09/23 332.10 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
16/08/23 332.10 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
17/11/23 332.10 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
17/11/23 332.10 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
30/07/21 332.00 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
27/11/24 331.54 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
12/10/22 331.21 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
17/11/21 331.00 REYNOLDS & READ LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation