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 2,521 to 2,550 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
04/03/22 855.00 ALSOPRINT LTD Parking Services Operational Equipment Parking Attendants
18/10/23 855.00 BEVAN BRITTAN Management and Support Services Consultants Fees Highways PFI CMT
23/08/24 854.74 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ferry Management
16/08/23 853.79 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
30/08/23 853.70 SOUTHERN ELECTRIC Airports, Harbours & Toll Facilities Property Services - Planned Maintenance Newport Harbour Account
09/05/25 851.04 ENERVEO LTD Airports, Harbours & Toll Facilities Property Services - Planned Maintenance Newport Harbour Account
13/08/21 851.00 BEVAN BRITTAN Management and Support Services Legal Fees - Other Parties Milestone 14 Dispute Resolution Process
28/10/22 850.50 BEVAN BRITTAN Management and Support Services Legal Fees - Other Parties Milestone 14 Dispute Resolution Process
07/01/22 850.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
01/04/21 850.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
07/06/24 850.00 GROUNDHOGS LTD Management and Support Services Payment to Private Contractors Highways Maintenance
04/12/24 848.75 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
28/01/26 848.48 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
24/05/23 846.60 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
12/04/24 845.50 VASI SOUTHERN LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
08/09/23 845.00 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
22/11/23 844.80 SOUTHERN ELECTRIC PLC Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
16/02/22 843.00 MARINE AND RISK CONSULTANTS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
27/11/24 843.00 GROUNDHOGS LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
02/06/23 842.91 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
17/11/23 841.68 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
19/01/24 841.28 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
29/11/21 840.00 ECR SOLUTIONS Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
30/01/26 840.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
26/04/21 840.00 DORADE LAW Airports, Harbours & Toll Facilities Legal Fees - Other Parties Newport Harbour Account
24/08/22 840.00 ALSOPRINT LTD Parking Services Operational Equipment Parking Attendants
26/08/22 839.40 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
07/03/23 836.00 BBF TRADING LIMITED Parking Services Unallocated PCard Expenses Parking Management
27/09/24 835.99 PREMIER MOTORS (SOLENT) LTD Public Transport Vehicle Maintenance Costs Fleet Income
03/08/22 834.90 COWES HARBOUR COMMISSION Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation