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 5,611 to 5,640 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
26/10/22 150.00 SIGNPOST EXPRESS Parking Services Operational Equipment Off-Street Parking Operations
07/07/21 150.00 KINGSWELL HAULAGE Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
25/02/22 150.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
25/02/22 150.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
19/08/22 150.00 THE SIGN COMPANY Traffic Management and Road Safety Printing Costs Road Safety - Highways
03/01/24 150.00 REYNOLDS & READ LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
13/12/23 150.00 ICR SYSTEMS Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
24/01/24 150.00 REYNOLDS & READ LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
12/05/23 150.00 TOWER HOUSE SURGERY Airports, Harbours & Toll Facilities Medical Fees and Staff Welfare Ferry Operation
23/06/23 150.00 C & J GROUND MAINTENANCE Parking Services Payment to Private Contractors Off-Street Parking Operations
29/03/21 150.00 TREAD THE WIGHT Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
09/03/22 150.00 AMEY (IOW) SPV LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
12/01/24 150.00 DOUG SOLUTIONS Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
23/06/21 150.00 SOUTHERN ELECTRIC CONTRACTING LTD Airports, Harbours & Toll Facilities Property Services - Planned Maintenance Ryde Harbour
09/11/21 149.99 BUYWISE Airports, Harbours & Toll Facilities Office Equipment Newport Harbour Account
26/04/23 149.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
30/08/24 149.85 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
26/08/22 149.67 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
28/09/22 149.67 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
23/08/24 149.64 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ferry Management
21/05/21 149.63 ISLAND ROADS SERVICES LTD Public Transport Payment to Private Contractors Subsidised Bus Services
18/05/22 149.41 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI contract efficiency savings Highways PFI Contract
18/05/22 149.41 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI contract efficiency savings Highways PFI Contract
22/06/22 149.41 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI contract efficiency savings Highways PFI Contract
21/06/24 149.22 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
30/11/22 149.00 CAPCOM LAND SEA & AIR COMMUN.LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
22/03/24 148.97 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
30/04/21 148.75 VENTNOR TOWN COUNCIL Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
18/08/21 148.40 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
06/03/25 148.33 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account