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 1,171 to 1,200 of 2,410 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/06/21 75.00 CAPCOM LAND SEA & AIR COMMUN.LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
06/04/21 75.00 TREAD THE WIGHT Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
29/10/21 75.00 THE NATURAL SOLUTION CLEANING LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
07/07/21 75.00 ISLAND COACHWORKS AND COATINGS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
07/07/21 75.00 ISLAND COACHWORKS AND COATINGS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
09/03/22 75.00 REPORTING LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
05/05/21 75.00 THE NATURAL SOLUTION CLEANING LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
14/01/22 75.00 THE NATURAL SOLUTION CLEANING LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
11/11/21 74.82 HALFORDS ON LINE Public Transport Vehicle Maintenance Costs Transport Fleet Administration
18/08/21 74.20 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
19/11/21 74.20 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
19/01/22 74.20 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
19/01/22 74.20 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
06/10/21 74.20 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
19/01/22 74.20 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
15/09/21 74.20 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
15/09/21 74.20 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
15/09/21 74.20 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
25/02/22 73.58 SPINLOCK Airports, Harbours & Toll Facilities Operational Equipment Newport Harbour Account
28/07/21 72.75 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ryde Harbour
25/06/21 72.75 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ryde Harbour
25/06/21 72.75 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ryde Harbour
23/06/21 72.00 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
10/11/21 72.00 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
13/08/21 71.62 SCOTTISH & SOUTHERN ENERGY Management and Support Services Electricity Highways PFI Project
12/05/21 71.40 COWES HARBOUR COMMISSION Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
09/06/21 71.40 COWES HARBOUR COMMISSION Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
10/11/21 71.40 COWES HARBOUR COMMISSION Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
29/11/21 71.40 COWES HARBOUR COMMISSION Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
01/07/21 70.58 AMZNMKTPLACE Public Transport Vehicle Maintenance Costs Transport Fleet Administration