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 3,961 to 3,990 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
27/01/23 330.90 SOUTHERN ELECTRIC PLC Parking Services Electricity Parking Management
19/01/23 330.90 SCOTTISH & SOUTHERN ENERGY Parking Services Electricity Parking Management
18/03/22 330.75 RICHARDSON YACHT SERVICES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
12/02/25 330.21 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
11/09/25 330.00 FLYING FISH Airports, Harbours & Toll Facilities Training Ferry Operation
06/02/25 330.00 FLYING FISH Airports, Harbours & Toll Facilities Training Ferry Operation
05/07/24 330.00 SOLENT CO Traffic Management and Road Safety Advertising & Publicity Road Safety - Highways
04/02/26 329.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation
29/10/21 329.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
09/01/26 329.63 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
17/12/25 329.45 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation
08/01/25 329.23 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
03/09/25 328.88 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
08/10/25 328.75 VENTNOR TOWN COUNCIL Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
14/01/22 328.75 VENTNOR TOWN COUNCIL Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
27/04/22 328.69 CAPCOM LAND SEA & AIR COMMUN.LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
20/12/23 328.44 RYDE TOWN COUNCIL Management and Support Services Professional Services Ryde Transport Hub
06/03/23 328.00 RYANS TYRES LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
04/02/22 328.00 SIGNPOST EXPRESS Parking Services Operational Equipment Off-Street Parking Operations
24/02/26 328.00 WWW.WIGHTLINK.CO.UK Management and Support Services Public Transport Fares Highways PFI CMT
27/01/26 328.00 WWW.WIGHTLINK.CO.UK Management and Support Services Public Transport Fares Highways PFI CMT
15/07/21 327.99 LASCAR ELECTRONICS Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
14/07/23 327.81 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
15/10/24 327.26 B HEPWORTH & CO Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
06/09/24 326.21 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
06/09/24 326.21 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
10/09/21 325.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
30/04/21 324.92 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
16/01/24 324.46 WWW.MARINESUPERSTORE.COM Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
22/03/24 324.00 3S BUSINESS REVIEW LIMITED Airports, Harbours & Toll Facilities Professional Services Ferry Operation