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 2,161 to 2,190 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/06/22 1,107.42 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI contract efficiency savings Highways PFI Contract
22/11/23 1,107.04 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
27/05/22 1,107.02 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
18/12/24 1,106.47 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
21/06/24 1,105.28 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
23/10/24 1,104.00 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
10/05/24 1,102.85 MATRIX SCM LTD Management and Support Services Agency staff Milestone 14 Dispute Resolution Process
22/03/24 1,101.76 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
19/07/24 1,101.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations
12/01/22 1,099.17 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
06/12/23 1,099.13 HAMPSHIRE COUNTY COUNCIL Transport Planning Policy and Strategy Payments to Other Local Authorities LTP4 - Highways
27/09/23 1,090.69 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
25/08/23 1,090.68 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
24/01/24 1,090.00 DASHWITNESS LTD Public Transport Vehicle Maintenance Costs Fleet Income
24/01/24 1,090.00 DASHWITNESS LTD Public Transport Vehicle Maintenance Costs Fleet Income
26/11/21 1,088.39 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
10/11/23 1,088.13 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
10/01/24 1,088.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
26/04/21 1,085.00 DORADE LAW Airports, Harbours & Toll Facilities Legal Fees - Other Parties Newport Harbour Account
26/08/22 1,084.27 DASHWITNESS LTD Public Transport Vehicle Maintenance Costs Transport Fleet Administration
12/01/22 1,082.73 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
26/10/22 1,080.47 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
21/08/24 1,080.00 FOLLY VENTURES Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
28/06/23 1,080.00 FOLLY VENTURES Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
29/04/22 1,080.00 TYLER ROBERTS (IOW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Maintenance
08/12/23 1,079.40 PREMIER MOTORS (SOLENT) LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
14/05/21 1,073.33 OVE ARUP & PARTNERS LTD Management and Support Services Consultants Fees Milestone 14 Dispute Resolution Process
24/01/24 1,072.00 DASHWITNESS LTD Public Transport Vehicle Maintenance Costs Fleet Income
08/11/23 1,072.00 DASHWITNESS LTD Public Transport Vehicle Maintenance Costs Transport Fleet Administration
30/10/23 1,072.00 DASHWITNESS LTD Public Transport Vehicle Maintenance Costs Transport Fleet Administration