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 4,201 to 4,230 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
10/11/22 292.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
10/01/24 292.50 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
09/05/22 292.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
11/05/22 292.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
06/09/23 292.28 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
12/01/24 292.28 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
20/05/22 292.00 SOUTHERN ELECTRIC CONTRACTING LTD Airports, Harbours & Toll Facilities Property Services - Planned Maintenance Newport Harbour Account
20/05/22 292.00 SOUTHERN ELECTRIC CONTRACTING LTD Airports, Harbours & Toll Facilities Property Services - Planned Maintenance Newport Harbour Account
21/06/23 292.00 SOUTHERN ELECTRIC CONTRACTING LTD Airports, Harbours & Toll Facilities Property Services - Planned Maintenance Newport Harbour Account
07/08/24 292.00 BEAUFORT MARINE LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
03/07/24 291.93 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
18/10/23 291.00 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
30/01/26 290.91 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
26/04/24 290.45 BEAUFORT MARINE LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
03/07/24 290.17 CHIPSIDE LIMITED Parking Services Payment to Private Contractors Staff Permits
03/07/24 290.17 CHIPSIDE LIMITED Parking Services Payment to Private Contractors Residential Permits
03/07/24 290.17 CHIPSIDE LIMITED Parking Services Payment to Private Contractors All Island Permits
12/11/25 290.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
20/12/24 290.00 C & J GROUND MAINTENANCE Parking Services Operational Equipment Off-Street Parking Operations
07/01/26 290.00 VENTNOR TOWN COUNCIL Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
24/01/25 290.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
15/09/21 290.00 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
19/11/21 290.00 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
26/06/24 289.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
08/01/25 289.95 MBJ MOTOR FACTORS LTD Parking Services Operational Equipment Car Park cash collection
28/07/23 289.14 PACE FUELCARE Airports, Harbours & Toll Facilities Vehicle Fuel Costs Ferry Operation
19/01/22 288.46 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI Project
08/02/24 288.33 SUMUP A J GREEN HAUL Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
22/07/22 288.10 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI contract efficiency savings Highways PFI Contract
28/09/22 288.10 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract