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 4,291 to 4,320 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/04/21 277.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
11/05/21 277.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
10/05/21 277.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
10/05/21 277.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
15/11/21 277.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
11/05/21 277.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
09/07/21 277.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
09/09/21 277.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
17/12/25 276.89 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Ryde Harbour
12/09/25 276.89 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Ryde Harbour
17/01/25 276.65 NPOWER DIRECT LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
20/11/24 276.34 CHIPSIDE LIMITED Parking Services Payment to Private Contractors Residential Permits
20/11/24 276.34 CHIPSIDE LIMITED Parking Services Payment to Private Contractors All Island Permits
15/06/22 276.34 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
20/11/24 276.33 CHIPSIDE LIMITED Parking Services Payment to Private Contractors Staff Permits
04/02/26 276.00 VIZULINK MARKETING SOLUTIONS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
06/12/24 275.94 VERIFILE Public Transport Professional Services Fleet Income
26/06/24 275.66 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
09/08/21 275.44 D H PRICE MOTORS LTD Public Transport Vehicle Maintenance Costs Transport Fleet Administration
09/09/22 275.35 MARINE MANAGEMENT ORGANISATION Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
19/01/24 275.22 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
05/01/22 275.00 KINGSWELL HAULAGE Airports, Harbours & Toll Facilities Professional Services Ventnor Haven - General
28/10/22 275.00 DH PRICE MOTORS Parking Services Payment to Private Contractors Parking Management
28/07/23 275.00 ROYAL MAIL GROUP PLC Off Street Parking Postage Parking Services
13/09/24 275.00 DOUG SOLUTIONS Management and Support Services Highways PFI Call off Costs Highways PFI Contract
28/08/24 275.00 DOUG SOLUTIONS Management and Support Services Highways PFI Call off Costs Highways PFI Contract
27/09/24 275.00 DOUG SOLUTIONS Management and Support Services Highways PFI Call off Costs Highways PFI Contract
28/05/25 275.00 INDIGO GRAPHICS LTD Parking Services Operational Equipment Off-Street Parking Operations
20/09/23 274.99 CAPCOM LAND SEA & AIR COMMUN.LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
27/12/23 274.99 CAPCOM LAND SEA & AIR COMMUN.LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation